| Listado de las facturas relacionadas al cheque # 102595 | |
|---|---|
| # Factura | Importe Factura |
| 47806,47807 | $ 118,134.40 |
| 47336,47337 | $ 113,442.12 |
| 47460,47461 | $ 34,705.13 |
| 47539 | $ 19,372.77 |
| 47790 | $ 16,056.71 |
| 47900 | $ 11,887.02 |
| 47448,47456 | $ 8,633.33 |
Ayuntamiento de Guadalajara