| Listado de las facturas relacionadas al cheque # 24095 | |
|---|---|
| # Factura | Importe Factura |
| F487 | $ 1,326,632.14 |
| F487 | $ 308,823.09 |
| F487 | $ 79,787.35 |
| F487 | $ 37,741.53 |
| F487 | $ 33,049.56 |
| F487 | $ 31,018.17 |
| F487 | $ 30,906.11 |
| F487 | $ 26,549.85 |
| F487 | $ 13,502.63 |
| F487 | $ 7,007.79 |
| F487 | $ 5,953.58 |
| F487 | $ 4,344.90 |
| F487 | $ 3,912.91 |
| F487 | $ 1,801.94 |
| F487 | $ 569.79 |
| F487 | $ 456.11 |
Ayuntamiento de Guadalajara