| Listado de las facturas relacionadas al cheque # 237501 | |
|---|---|
| # Factura | Importe Factura |
| BA161065 | $ 266,066.88 |
| BA161375 | $ 38,494.60 |
| BA161002 | $ 36,540.00 |
| BA161432 | $ 34,834.80 |
| BA161075 | $ 24,360.00 |
| BA160991 | $ 22,736.00 |
| BA161021 | $ 18,676.00 |
| BA161001 | $ 14,331.92 |
| BA160999 | $ 12,180.00 |
| BA160989 | $ 10,231.20 |
| BA161077 | $ 8,069.54 |
| BA161078 | $ 6,433.36 |
| BA161018 | $ 2,614.64 |
| BA161076 | $ 1,786.40 |
| BA161023 | $ 1,169.28 |
| BA161031 | $ 893.20 |
| BA161299 | $ 487.20 |
| BA161020 | $ 389.76 |
| BA161393 | $ 129.92 |
Ayuntamiento de Guadalajara