| Listado de las facturas relacionadas al cheque # 11448 | |
|---|---|
| # Factura | Importe Factura |
| 288473 | $ 29,188.55 |
| 288476 | $ 20,105.40 |
| 287243 | $ 11,718.00 |
| 287250 | $ 11,178.00 |
| 288478 | $ 10,596.00 |
| 288479 | $ 10,572.00 |
| 288477 | $ 10,131.00 |
| 287244 | $ 5,385.00 |
| 288481 | $ 5,022.00 |
| 287246 | $ 4,986.00 |
| 287249 | $ 4,794.00 |
| 287251 | $ 4,056.00 |
| 288475 | $ 3,873.00 |
| 287248 | $ 1,668.00 |
| 288480 | $ 1,161.00 |
| 288482 | $ 1,083.00 |
| 288474 | $ 465.00 |
Ayuntamiento de Guadalajara