| Listado de las facturas relacionadas al cheque # 238434 | |
|---|---|
| # Factura | Importe Factura |
| 701499997195 | $ 523,902.25 |
| 701499997845 | $ 485,003.05 |
| 701499998680 | $ 397,251.15 |
| 701499996944 | $ 197,964.64 |
| 901400326299 | $ 88,864.60 |
| 701499997966 | $ 71,938.22 |
| 701499997594 | $ 32,557.39 |
| 901400326266 | $ 5,141.80 |
| 901400326300 | $ 1,441.10 |
Ayuntamiento de Guadalajara