| Listado de las facturas relacionadas al cheque # 24387 | |
|---|---|
| # Factura | Importe Factura |
| F488 | $ 1,383,318.10 |
| F488 | $ 314,939.77 |
| F488 | $ 93,930.77 |
| F488 | $ 45,931.59 |
| F488 | $ 40,789.08 |
| F488 | $ 37,558.25 |
| F488 | $ 16,852.04 |
| F488 | $ 16,358.09 |
| F488 | $ 10,795.66 |
| F488 | $ 9,049.16 |
| F488 | $ 6,346.59 |
| F488 | $ 6,095.34 |
| F488 | $ 4,538.85 |
| F488 | $ 561.67 |
| F488 | $ 561.67 |
| F488 | $ 561.66 |
Ayuntamiento de Guadalajara