| Listado de las facturas relacionadas al cheque # 25186 | |
|---|---|
| # Factura | Importe Factura |
| A6620 | $ 27,390.00 |
| A6620 | $ 18,814.47 |
| A6620 | $ 15,559.90 |
| A6620 | $ 3,700.01 |
| A6620 | $ 2,760.02 |
| A6620 | $ 2,730.00 |
| A6620 | $ 2,500.00 |
| A6620 | $ 1,920.00 |
| A6620 | $ 1,800.00 |
| A6620 | $ 980.00 |
Ayuntamiento de Guadalajara