| Listado de las facturas relacionadas al cheque # 71097 | |
|---|---|
| # Factura | Importe Factura |
| 40698 | $ 27,135.80 |
| 40711 | $ 26,130.51 |
| 40713 | $ 25,673.56 |
| 40710 | $ 21,954.69 |
| 40700 | $ 21,336.05 |
| 40701 | $ 20,689.29 |
| 40699 | $ 20,309.67 |
| 40697 | $ 18,186.61 |
| 40696 | $ 5,086.60 |
Ayuntamiento de Guadalajara