Listado de las facturas relacionadas al cheque # 9312 | |
---|---|
# Factura | Importe Factura |
12295 | $ 222,448.30 |
12644 | $ 192,974.71 |
12616 | $ 178,380.20 |
12446 | $ 178,118.43 |
12708 | $ 161,932.94 |
12105 | $ 145,959.09 |
12665 | $ 121,161.08 |
12445 | $ 97,606.50 |
12140 | $ 95,704.59 |
12294 | $ 88,478.74 |
12141 | $ 88,047.16 |
12531 | $ 88,043.20 |
12509 | $ 86,727.12 |
12142 | $ 86,514.71 |
12553 | $ 84,206.07 |
12299 | $ 83,302.62 |
12510 | $ 81,733.34 |
12373 | $ 72,871.92 |
12020 | $ 57,208.32 |
12049 | $ 55,098.52 |
12048 | $ 48,656.80 |
12374 | $ 45,786.78 |
Ayuntamiento de Guadalajara