| Listado de las facturas relacionadas al cheque # 8695 | |
|---|---|
| # Factura | Importe Factura |
| 1109 | $ 199,549.71 |
| 1121 | $ 135,570.73 |
| 1108 | $ 107,626.80 |
| 1123 | $ 78,109.08 |
| 1106 | $ 65,457.77 |
| 1112 | $ 54,725.80 |
| 1117 | $ 51,792.39 |
| 1113 | $ 47,910.60 |
| 1110 | $ 47,869.35 |
| 1128 | $ 46,232.17 |
| 1124 | $ 43,356.75 |
| 1107 | $ 24,456.63 |
| 1125 | $ 23,186.80 |
| 1122 | $ 23,091.81 |
| 1119 | $ 22,258.06 |
| 1120 | $ 21,711.91 |
| 1115 | $ 20,189.93 |
| 1127 | $ 19,303.72 |
| 1114 | $ 18,900.44 |
| 1118 | $ 18,092.07 |
Ayuntamiento de Guadalajara