| Listado de las facturas relacionadas al cheque # 25135 | |
|---|---|
| # Factura | Importe Factura |
| F533 | $ 1,241,559.98 |
| F533 | $ 294,342.96 |
| F533 | $ 97,035.79 |
| F533 | $ 46,579.48 |
| F533 | $ 41,822.19 |
| F533 | $ 39,769.76 |
| F533 | $ 17,950.94 |
| F533 | $ 13,214.27 |
| F533 | $ 6,596.53 |
| F533 | $ 3,846.72 |
| F533 | $ 3,835.60 |
| F533 | $ 2,044.77 |
| F533 | $ 1,753.55 |
| F533 | $ 986.16 |
Ayuntamiento de Guadalajara