| Listado de las facturas relacionadas al cheque # 24388 | |
|---|---|
| # Factura | Importe Factura |
| F489 | $ 1,228,398.34 |
| F489 | $ 286,535.13 |
| F490 | $ 161,010.18 |
| F489 | $ 75,445.69 |
| F489 | $ 44,791.29 |
| F489 | $ 33,497.46 |
| F489 | $ 33,185.44 |
| F489 | $ 24,796.76 |
| F489 | $ 15,920.11 |
| F490 | $ 10,725.01 |
| F490 | $ 9,611.92 |
| F489 | $ 8,202.17 |
| F489 | $ 7,349.20 |
| F489 | $ 5,560.31 |
| F489 | $ 2,023.91 |
| F490 | $ 1,947.11 |
| F489 | $ 1,022.20 |
| F489 | $ 510.32 |
| F489 | $ 491.40 |
| F489 | $ 218.39 |
Ayuntamiento de Guadalajara