| Listado de las facturas relacionadas al cheque # 31365 | |
|---|---|
| # Factura | Importe Factura |
| GDL24942 | $ 48,998.40 |
| GDL24944 | $ 42,873.60 |
| GDL24943 | $ 36,748.80 |
| GDL25185 | $ 32,572.80 |
| GDL25186 | $ 28,953.60 |
| GDL25188 | $ 17,864.02 |
| GDL24945 | $ 15,868.80 |
| GDL25189 | $ 9,744.00 |
| GDL25187 | $ 9,094.42 |
Ayuntamiento de Guadalajara