| Listado de las facturas relacionadas al cheque # 106446 | |
|---|---|
| # Factura | Importe Factura |
| 528 | $ 11,181.43 |
| 511 | $ 10,805.40 |
| 552 | $ 10,546.13 |
| 560 | $ 9,283.68 |
| 549 | $ 8,363.69 |
| 566 | $ 6,369.94 |
| 547 | $ 5,698.37 |
| 565 | $ 4,912.60 |
| 546 | $ 2,683.39 |
| 561 | $ 474.44 |
Ayuntamiento de Guadalajara