| Listado de las facturas relacionadas al cheque # 30168 | |
|---|---|
| # Factura | Importe Factura |
| AA594038 | $ 97,042.75 |
| AA594038 | $ 78,416.00 |
| AA594038 | $ 75,316.76 |
| AA594038 | $ 38,211.97 |
| AA594038 | $ 22,620.00 |
| AA594038 | $ 21,949.17 |
| AA594038 | $ 12,737.32 |
| AA594038 | $ 10,692.07 |
| AA594038 | $ 4,149.55 |
Ayuntamiento de Guadalajara