| Listado de las facturas relacionadas al cheque # 251762 | |
|---|---|
| # Factura | Importe Factura |
| 4916 | $ 14,059.20 |
| 4915 | $ 12,145.20 |
| 4739 | $ 10,614.00 |
| 4991 | $ 9,488.80 |
| 4737 | $ 9,314.80 |
| 4721 | $ 7,099.20 |
| 4738 | $ 6,588.80 |
| 4980 | $ 5,637.60 |
| 4978 | $ 5,510.00 |
| 4986 | $ 4,872.00 |
| 4979 | $ 4,547.20 |
| 4718 | $ 2,552.00 |
| 4722 | $ 2,552.00 |
| 4982 | $ 2,262.00 |
| 4719 | $ 1,276.00 |
Ayuntamiento de Guadalajara