| Listado de las facturas relacionadas al cheque # 29169 | |
|---|---|
| # Factura | Importe Factura |
| F751 | $ 1,479,239.23 |
| F751 | $ 420,659.22 |
| F751 | $ 93,628.73 |
| F751 | $ 53,832.27 |
| F751 | $ 51,027.01 |
| F751 | $ 47,768.37 |
| F751 | $ 21,401.61 |
| F751 | $ 7,149.14 |
| F751 | $ 3,958.44 |
| F751 | $ 2,226.69 |
Ayuntamiento de Guadalajara