Listado de las facturas relacionadas al cheque # 9290 | |
---|---|
# Factura | Importe Factura |
55728 | $ 192,825.57 |
56006 | $ 113,435.65 |
55970 | $ 105,036.30 |
55819 | $ 104,632.99 |
56175 | $ 102,408.72 |
55727 | $ 101,192.20 |
56176 | $ 91,871.87 |
55935 | $ 89,967.97 |
55971 | $ 89,096.10 |
55760 | $ 79,281.35 |
55972 | $ 75,864.69 |
55933 | $ 53,125.13 |
56203 | $ 36,122.99 |
Ayuntamiento de Guadalajara