| Listado de las facturas relacionadas al cheque # 110453 | |
|---|---|
| # Factura | Importe Factura |
| 626 | $ 12,087.20 |
| 630 | $ 11,832.00 |
| 740 | $ 11,437.60 |
| 632 | $ 11,391.20 |
| 620 | $ 11,159.20 |
| 639 | $ 10,730.00 |
| 636 | $ 10,150.00 |
| 637 | $ 9,813.60 |
| 640 | $ 9,674.40 |
| 631 | $ 9,210.40 |
| 436 | $ 7,830.00 |
Ayuntamiento de Guadalajara