| Listado de las facturas relacionadas al cheque # 251361 | |
|---|---|
| # Factura | Importe Factura |
| 1573 | $ 12,097.85 |
| 1584 | $ 10,762.71 |
| 1586 | $ 7,298.72 |
| 1571 | $ 5,794.36 |
| 1495 | $ 4,045.50 |
| 1585 | $ 1,595.99 |
| 1575 | $ 1,248.57 |
| 1574 | $ 1,248.57 |
| 1577 | $ 820.29 |
| 1591 | $ 706.15 |
| 1576 | $ 487.20 |
| 1581 | $ 439.78 |
| 1583 | $ 378.16 |
| 1580 | $ 194.80 |
| 1590 | $ 117.45 |
| 1579 | $ 91.66 |
Ayuntamiento de Guadalajara