| Listado de las facturas relacionadas al cheque # 31838 | |
|---|---|
| # Factura | Importe Factura |
| GDL46432 | $ 219,010.32 |
| GDL46432 | $ 180,289.98 |
| GDL46432 | $ 50,816.70 |
| GDL46432 | $ 47,099.71 |
| GDL46432 | $ 42,669.44 |
| GDL46432 | $ 33,234.00 |
| GDL46432 | $ 22,081.82 |
| GDL46432 | $ 18,984.65 |
| GDL46432 | $ 18,583.20 |
| GDL46432 | $ 17,521.80 |
| GDL46432 | $ 14,721.21 |
| GDL46432 | $ 11,245.97 |
| GDL46432 | $ 8,044.37 |
| GDL46432 | $ 7,360.61 |
| GDL46432 | $ 7,360.61 |
| GDL46432 | $ 2,647.79 |
Ayuntamiento de Guadalajara