| Listado de las facturas relacionadas al cheque # 9219 | |
|---|---|
| # Factura | Importe Factura |
| 56376 | $ 84,394.33 |
| 56361 | $ 78,543.51 |
| 56470 | $ 62,746.45 |
| 56378 | $ 50,588.32 |
| 56201 | $ 42,526.17 |
| 56377 | $ 37,608.92 |
| 56202 | $ 37,549.00 |
| 56194 | $ 37,034.30 |
| 56360 | $ 37,033.43 |
| 56362 | $ 33,111.80 |
Ayuntamiento de Guadalajara