| Listado de las facturas relacionadas al cheque # 28208 | |
|---|---|
| # Factura | Importe Factura |
| F738 | $ 612,344.18 |
| F739 | $ 574,629.17 |
| F736 | $ 308,041.49 |
| F739 | $ 58,558.51 |
| F738 | $ 51,022.48 |
| F736 | $ 19,263.44 |
| F738 | $ 12,054.62 |
| F739 | $ 11,298.81 |
| F739 | $ 5,052.01 |
| F738 | $ 4,254.60 |
| F738 | $ 3,201.84 |
| F739 | $ 2,755.80 |
| F736 | $ 1,832.32 |
| F736 | $ 1,365.29 |
| F738 | $ 919.87 |
| F736 | $ 459.84 |
Ayuntamiento de Guadalajara