| Listado de las facturas relacionadas al cheque # 251949 | |
|---|---|
| # Factura | Importe Factura |
| 418 | $ 10,730.00 |
| 399 | $ 6,728.00 |
| 424 | $ 5,568.00 |
| 366 | $ 4,616.80 |
| 415 | $ 2,760.80 |
| 417 | $ 2,320.00 |
| 384 | $ 2,320.00 |
| 413 | $ 2,320.00 |
| 412 | $ 2,262.00 |
| 411 | $ 2,134.40 |
Ayuntamiento de Guadalajara