| Listado de las facturas relacionadas al cheque # 251944 | |
|---|---|
| # Factura | Importe Factura |
| 114007 | $ 15,196.72 |
| 116863 | $ 13,989.14 |
| 114991 | $ 13,659.00 |
| 115021 | $ 11,390.36 |
| 114008 | $ 10,431.00 |
| 114892 | $ 5,183.17 |
| 116860 | $ 4,749.04 |
| 114107 | $ 2,045.00 |
| 115337 | $ 1,531.20 |
| 116949 | $ 1,531.20 |
Ayuntamiento de Guadalajara