| Listado de las facturas relacionadas al cheque # 248582 | |
|---|---|
| # Factura | Importe Factura |
| 9525 | $ 518,810.00 |
| 9510 | $ 137,543.52 |
| 9526 | $ 104,400.00 |
| 9535 | $ 60,146.00 |
| 9588 | $ 55,546.60 |
| 9519 | $ 44,660.00 |
| 9610 | $ 37,120.00 |
| 9561 | $ 25,891.20 |
| 9553 | $ 21,228.00 |
| 9572 | $ 16,240.00 |
| 9533 | $ 7,470.40 |
| 9608 | $ 4,315.20 |
| 9574 | $ 3,433.60 |
Ayuntamiento de Guadalajara