| Listado de las facturas relacionadas al cheque # 26018 | |
|---|---|
| # Factura | Importe Factura |
| F568 | $ 1,512,895.97 |
| F568 | $ 320,344.89 |
| F568 | $ 110,730.96 |
| F568 | $ 62,061.13 |
| F568 | $ 41,703.74 |
| F568 | $ 39,310.18 |
| F568 | $ 17,466.78 |
| F568 | $ 7,897.42 |
| F568 | $ 5,749.22 |
| F568 | $ 2,394.51 |
Ayuntamiento de Guadalajara