| Listado de las facturas relacionadas al cheque # 8450 | |
|---|---|
| # Factura | Importe Factura |
| 293 | $ 50,610.80 |
| 290 | $ 39,602.40 |
| 292 | $ 20,607.40 |
| 294 | $ 14,500.00 |
| 295 | $ 4,650.44 |
| 301 | $ 3,992.72 |
| 300 | $ 3,932.40 |
| 299 | $ 2,314.20 |
| 297 | $ 1,682.00 |
| 291 | $ 1,401.28 |
Ayuntamiento de Guadalajara