| Listado de las facturas relacionadas al cheque # 25185 | |
|---|---|
| # Factura | Importe Factura |
| F534 | $ 1,391,438.48 |
| F534 | $ 355,481.26 |
| F534 | $ 106,159.79 |
| F534 | $ 51,007.59 |
| F534 | $ 44,750.22 |
| F534 | $ 42,653.03 |
| F534 | $ 21,180.25 |
| F534 | $ 17,634.80 |
| F534 | $ 8,924.78 |
| F534 | $ 4,338.74 |
| F534 | $ 3,362.98 |
| F534 | $ 2,247.37 |
| F534 | $ 969.50 |
| F534 | $ 607.81 |
| F534 | $ 606.62 |
Ayuntamiento de Guadalajara