| Listado de las facturas relacionadas al cheque # 94783 | |
|---|---|
| # Factura | Importe Factura |
| 129893,129296, | $ 37,504.56 |
| 126023,126471, | $ 26,342.95 |
| 131528,133487, | $ 21,467.31 |
| 135206,134384, | $ 20,635.03 |
| 131041,130873, | $ 18,853.08 |
| 132214,127940, | $ 9,725.66 |
Ayuntamiento de Guadalajara