| Listado de las facturas relacionadas al cheque # 113108 | |
|---|---|
| # Factura | Importe Factura |
| 4655,4656 | $ 98,716.00 |
| 4658,4659 | $ 80,040.00 |
| 4646,4647 | $ 68,324.00 |
| 4629, 4630 | $ 46,110.00 |
| 4652, 4653 | $ 44,776.00 |
| 4648,4649 | $ 43,964.00 |
| 4638,4639 | $ 41,412.00 |
| 4650 | $ 40,252.00 |
| 4635 | $ 38,802.00 |
| 4643 | $ 33,582.00 |
| 4662 | $ 14,500.00 |
Ayuntamiento de Guadalajara