| Listado de las facturas relacionadas al cheque # 256076 | |
|---|---|
| # Factura | Importe Factura |
| F030476 | $ 38,080.59 |
| F030383 | $ 12,477.89 |
| F030183 | $ 7,241.80 |
| F030292 | $ 6,658.40 |
| F030320 | $ 5,545.73 |
| F030293 | $ 4,452.15 |
| F030184 | $ 4,150.57 |
| F030294 | $ 1,875.36 |
Ayuntamiento de Guadalajara