| Listado de las facturas relacionadas al cheque # 109433 | |
|---|---|
| # Factura | Importe Factura |
| 499 | $ 10,950.40 |
| 481 | $ 10,812.36 |
| 517 | $ 9,868.12 |
| 500 | $ 8,814.84 |
| 496 | $ 7,167.64 |
| 494 | $ 7,124.72 |
| 487 | $ 5,626.00 |
| 519 | $ 4,344.20 |
| 491 | $ 3,790.88 |
| 488 | $ 3,555.40 |
| 504 | $ 3,449.84 |
| 505 | $ 2,494.00 |
| 498 | $ 1,972.00 |
| 502 | $ 1,764.36 |
| 518 | $ 1,098.52 |
| 527 | $ 415.28 |
Ayuntamiento de Guadalajara