| Listado de las facturas relacionadas al cheque # 24454 | |
|---|---|
| # Factura | Importe Factura |
| F513 | $ 1,361,723.70 |
| F513 | $ 304,302.05 |
| F513 | $ 110,006.78 |
| F513 | $ 47,568.73 |
| F513 | $ 42,511.51 |
| F513 | $ 31,391.91 |
| F513 | $ 19,894.79 |
| F513 | $ 10,782.39 |
| F513 | $ 6,752.05 |
| F513 | $ 6,145.66 |
| F513 | $ 3,765.68 |
| F513 | $ 1,893.51 |
| F513 | $ 1,247.68 |
| F513 | $ 633.67 |
| F513 | $ 630.18 |
Ayuntamiento de Guadalajara