| Listado de las facturas relacionadas al cheque # 248516 | |
|---|---|
| # Factura | Importe Factura |
| 86636 | $ 13,683.36 |
| 86647 | $ 13,430.48 |
| 86650 | $ 10,422.60 |
| 86638 | $ 6,919.40 |
| 86639 | $ 5,544.80 |
| 86640 | $ 3,016.00 |
| 86635 | $ 2,637.84 |
| 86634 | $ 2,394.24 |
| 86642 | $ 1,760.88 |
| 86644 | $ 1,693.60 |
| 86645 | $ 1,461.60 |
| 86649 | $ 1,345.60 |
Ayuntamiento de Guadalajara