| Listado de las facturas relacionadas al cheque # 254364 | |
|---|---|
| # Factura | Importe Factura |
| GD378 | $ 61,132.00 |
| GD376 | $ 32,596.00 |
| GD375 | $ 26,796.00 |
| GD373 | $ 26,680.00 |
| GD371 | $ 24,539.80 |
| GD374 | $ 23,126.92 |
| GD372 | $ 21,228.00 |
| GD377 | $ 17,226.00 |
Ayuntamiento de Guadalajara