Listado de las facturas relacionadas al cheque # 9368 | |
---|---|
# Factura | Importe Factura |
13058 | $ 324,014.57 |
12709 | $ 316,618.36 |
13203 | $ 283,169.56 |
617 | $ 258,750.00 |
12806 | $ 207,330.72 |
12890 | $ 200,950.71 |
12779 | $ 194,289.16 |
13057 | $ 190,407.58 |
13134 | $ 188,811.70 |
13133 | $ 157,430.28 |
13178 | $ 153,120.77 |
12986 | $ 139,000.06 |
12985 | $ 136,306.87 |
12710 | $ 130,420.51 |
13135 | $ 116,825.70 |
12984 | $ 107,388.66 |
Ayuntamiento de Guadalajara