| Listado de las facturas relacionadas al cheque # 119037 | |
|---|---|
| # Factura | Importe Factura |
| 109321, C2049, C2050, 109322. | $ 343,805.67 |
| C2052, C2053, C2054, C2055. | $ 271,669.03 |
| C2044, C2045, C2047. | $ 214,651.72 |
| C2042, C2043. | $ 135,227.20 |
Ayuntamiento de Guadalajara