| Listado de las facturas relacionadas al cheque # 30171 | |
|---|---|
| # Factura | Importe Factura |
| 2883 | $ 42,988.44 |
| 2883 | $ 26,100.00 |
| 2883 | $ 20,445.00 |
| 2883 | $ 10,875.23 |
| 2883 | $ 10,440.00 |
| 2883 | $ 8,519.04 |
| 2883 | $ 7,395.00 |
| 2883 | $ 6,663.04 |
| 2883 | $ 6,380.00 |
| 2883 | $ 3,697.50 |
| 2883 | $ 1,638.50 |
Ayuntamiento de Guadalajara