| Listado de las facturas relacionadas al cheque # 110502 | |
|---|---|
| # Factura | Importe Factura |
| 52564 | $ 13,117.86 |
| 52638 | $ 9,834.60 |
| 52562 | $ 5,215.65 |
| 52560 | $ 4,066.96 |
| 52563 | $ 3,833.56 |
| 52659 | $ 3,831.48 |
| 52565 | $ 2,435.42 |
| 52561 | $ 1,217.71 |
| 52660 | $ 1,185.29 |
Ayuntamiento de Guadalajara