| Listado de las facturas relacionadas al cheque # 9106 | |
|---|---|
| # Factura | Importe Factura |
| 56475 | $ 70,965.93 |
| 56499 | $ 47,653.78 |
| 56560 | $ 45,730.40 |
| 56650 | $ 41,403.50 |
| 56471 | $ 37,612.21 |
| 56637 | $ 36,934.83 |
| 56651 | $ 34,615.00 |
| 56561 | $ 32,787.00 |
| 56559 | $ 30,961.54 |
Ayuntamiento de Guadalajara