| Listado de las facturas relacionadas al cheque # 189537 | |
|---|---|
| # Factura | Importe Factura |
| 37120,36396, | $ 499,663.67 |
| 36321,36328, | $ 219,610.62 |
| 36360,36362, | $ 172,149.57 |
| 36430,36434, | $ 171,451.08 |
| 36733,36245, | $ 150,824.58 |
| 36400,36404, | $ 136,478.55 |
| 36397,36401, | $ 95,679.41 |
| 36246,36257, | $ 94,975.07 |
| 36429,36431, | $ 90,670.75 |
| 36316,36973, | $ 68,187.57 |
| 36363,36367, | $ 61,765.29 |
| 37117,37119, | $ 30,055.77 |
| 36432,36436, | $ 26,314.40 |
| 36319,36323, | $ 17,987.17 |
| 36247,36251, | $ 17,929.24 |
| 36361,36376, | $ 17,157.08 |
| 36942,36364, | $ 9,612.25 |
| 36320,36324, | $ 7,533.01 |
Ayuntamiento de Guadalajara