| Listado de las facturas relacionadas al cheque # 9920 | |
|---|---|
| # Factura | Importe Factura |
| 3815251 | $ 151,561.10 |
| 3830510 | $ 37,688.00 |
| 3818243 | $ 33,600.00 |
| 3816966 | $ 23,315.60 |
| 3815277 | $ 15,329.00 |
| 3814286 | $ 10,400.00 |
| 3814325 | $ 5,051.00 |
| 3829886 | $ 4,596.00 |
| 3818047 | $ 3,216.00 |
| 3823910 | $ 1,800.00 |
| 3819952 | $ 1,728.00 |
| 3829421 | $ 1,700.00 |
Ayuntamiento de Guadalajara