| Listado de las facturas relacionadas al cheque # 7291 | |
|---|---|
| # Factura | Importe Factura |
| D52215 | $ 185,296.48 |
| D52118 | $ 181,063.71 |
| D52117 | $ 113,616.90 |
| D52214 | $ 98,578.11 |
| D52116 | $ 77,237.30 |
| D52432 | $ 66,841.10 |
| D52119 | $ 63,728.23 |
| D52431 | $ 53,178.91 |
Ayuntamiento de Guadalajara