| Listado de las facturas relacionadas al cheque # 462 | |
|---|---|
| # Factura | Importe Factura |
| 13917 | $ 308,556.80 |
| 13924 | $ 205,539.94 |
| 13919 | $ 197,256.96 |
| 13921 | $ 178,240.35 |
| 13923 | $ 176,454.14 |
| 13918 | $ 175,914.05 |
| 13922 | $ 161,465.75 |
| 13916 | $ 124,365.76 |
Ayuntamiento de Guadalajara