| Listado de las facturas relacionadas al cheque # 10677 | |
|---|---|
| # Factura | Importe Factura |
| 15910 | $ 263,235.47 |
| 15763 | $ 225,594.41 |
| 15762 | $ 207,702.73 |
| 15715 | $ 204,990.00 |
| 15908 | $ 202,178.79 |
| 15746 | $ 188,132.46 |
| 15776 | $ 186,046.85 |
| 15775 | $ 175,837.89 |
| 15773 | $ 174,973.97 |
| 15774 | $ 172,433.20 |
| 15909 | $ 123,539.39 |
Ayuntamiento de Guadalajara