| Listado de las facturas relacionadas al cheque # 216 | |
|---|---|
| # Factura | Importe Factura |
| 1345 | $ 75,864.00 |
| 1355 | $ 74,820.00 |
| 1353 | $ 57,420.00 |
| 1347 | $ 43,592.80 |
| 1354 | $ 38,048.00 |
| 1350 | $ 31,146.00 |
| 1362 | $ 31,064.80 |
| 1361 | $ 23,026.00 |
| 1352 | $ 21,170.00 |
| 1322 | $ 16,480.00 |
| 1348 | $ 15,022.00 |
Ayuntamiento de Guadalajara