| Listado de las facturas relacionadas al cheque # 101458 | |
|---|---|
| # Factura | Importe Factura |
| 180421,181373 | $ 96,682.38 |
| 171847,172334 | $ 43,605.72 |
| 173121,166482 | $ 29,910.00 |
| 179301,179625 | $ 29,666.76 |
| 179123,180114 | $ 28,297.17 |
| 167157,167819 | $ 24,670.13 |
| 183411,174218 | $ 3,589.04 |
| 168759,171388 | $ 3,171.28 |
Ayuntamiento de Guadalajara