| Listado de las facturas relacionadas al cheque # 25514 | |
|---|---|
| # Factura | Importe Factura |
| F493 | $ 443,127.88 |
| F495 | $ 357,694.51 |
| F493 | $ 51,071.83 |
| F495 | $ 46,499.84 |
| F496 | $ 10,425.31 |
| F493 | $ 9,990.00 |
| F495 | $ 6,563.80 |
| F493 | $ 5,918.85 |
| F493 | $ 4,751.07 |
| F495 | $ 4,526.09 |
| F496 | $ 2,697.88 |
| F495 | $ 1,774.97 |
| F495 | $ 595.69 |
Ayuntamiento de Guadalajara