| Listado de las facturas relacionadas al cheque # 25548 | |
|---|---|
| # Factura | Importe Factura |
| VMA726 | $ 39,270.00 |
| VMA715 | $ 38,942.75 |
| VMA671 | $ 37,795.18 |
| VMA663 | $ 36,725.03 |
| VMA665 | $ 31,475.01 |
| VMA721 | $ 26,585.80 |
| VMA708 | $ 26,245.45 |
| VMA676 | $ 25,192.59 |
| VMA657 | $ 25,179.31 |
| VMA662 | $ 15,150.01 |
| VMA660 | $ 14,685.00 |
| VMA661 | $ 10,100.00 |
| VMA686 | $ 3,036.88 |
| VMA664 | $ 2,266.21 |
Ayuntamiento de Guadalajara