| Listado de las facturas relacionadas al cheque # 25678 | |
|---|---|
| # Factura | Importe Factura |
| F558 | $ 1,588,485.47 |
| F558 | $ 383,193.97 |
| F558 | $ 112,576.25 |
| F558 | $ 78,263.43 |
| F558 | $ 58,381.33 |
| F558 | $ 45,469.71 |
| F558 | $ 19,184.76 |
| F558 | $ 12,800.75 |
| F558 | $ 10,442.77 |
| F558 | $ 5,219.30 |
| F558 | $ 624.92 |
Ayuntamiento de Guadalajara