| Listado de las facturas relacionadas al cheque # 11405 | |
|---|---|
| # Factura | Importe Factura |
| 17651 | $ 193,418.41 |
| 17787 | $ 186,616.27 |
| 17650 | $ 181,268.30 |
| 17652 | $ 169,179.31 |
| 17629 | $ 167,241.79 |
| 17788 | $ 159,136.62 |
| 17628 | $ 147,767.87 |
| 17627 | $ 135,150.70 |
Ayuntamiento de Guadalajara