| Listado de las facturas relacionadas al cheque # 5823 | |
|---|---|
| # Factura | Importe Factura |
| D48629 | $ 179,156.68 |
| D48910 | $ 172,766.63 |
| D48482 | $ 169,531.33 |
| D48541 | $ 160,277.33 |
| D48540 | $ 148,296.57 |
| D48908 | $ 80,419.16 |
| D48628 | $ 71,838.67 |
| D48909 | $ 64,981.18 |
| D48911 | $ 64,176.90 |
| D48638 | $ 64,065.65 |
Ayuntamiento de Guadalajara