| Listado de las facturas relacionadas al cheque # 9550 | |
|---|---|
| # Factura | Importe Factura |
| 56949 | $ 74,749.93 |
| 56869 | $ 69,558.57 |
| 56973 | $ 59,230.20 |
| 56870 | $ 55,105.56 |
| 56972 | $ 42,467.60 |
| 57047 | $ 41,213.14 |
| 56868 | $ 41,075.88 |
| 56970 | $ 38,987.90 |
| 56849 | $ 37,610.90 |
| 56971 | $ 33,670.10 |
Ayuntamiento de Guadalajara