| Listado de las facturas relacionadas al cheque # 24471 | |
|---|---|
| # Factura | Importe Factura |
| VMA630 | $ 43,524.00 |
| VMA638 | $ 41,057.64 |
| VMA651 | $ 39,683.68 |
| VMA699 | $ 26,376.34 |
| VMA683 | $ 26,245.45 |
| VMA691 | $ 26,114.56 |
| VMA655 | $ 25,293.31 |
| VMA649 | $ 24,264.64 |
| VMA633 | $ 24,204.18 |
| VMA687 | $ 2,565.64 |
| VMA637 | $ 1,934.40 |
Ayuntamiento de Guadalajara