| Listado de las facturas relacionadas al cheque # 23770 | |
|---|---|
| # Factura | Importe Factura |
| VMA598 | $ 42,808.65 |
| VMA595 | $ 42,655.39 |
| VMA590 | $ 41,794.74 |
| VMA586 | $ 37,178.21 |
| VMA591 | $ 35,392.89 |
| VMA599 | $ 35,369.32 |
| VMA596 | $ 29,509.80 |
| VMA607 | $ 23,603.12 |
| VMA582 | $ 22,049.52 |
| VMA569 | $ 21,590.76 |
| VMA583 | $ 16,946.39 |
Ayuntamiento de Guadalajara