| Listado de las facturas relacionadas al cheque # 9695 | |
|---|---|
| # Factura | Importe Factura |
| 56638 | $ 84,990.72 |
| 56848 | $ 81,035.03 |
| 56652 | $ 74,443.91 |
| 56746 | $ 57,297.00 |
| 56747 | $ 38,030.52 |
| 56847 | $ 36,787.88 |
| 56562 | $ 36,307.02 |
| 56653 | $ 28,013.45 |
| 56846 | $ 25,868.40 |
| 56748 | $ 24,418.19 |
Ayuntamiento de Guadalajara