Listado de las facturas relacionadas al cheque # 9734 | |
---|---|
# Factura | Importe Factura |
6574 | $ 161,866.35 |
6435 | $ 143,525.49 |
6530 | $ 117,938.25 |
6558 | $ 64,041.96 |
6470 | $ 60,880.28 |
6401 | $ 57,425.54 |
6455 | $ 57,284.07 |
6439 | $ 53,742.73 |
6448 | $ 53,205.19 |
6559 | $ 52,106.47 |
6427 | $ 51,527.00 |
6459 | $ 47,826.77 |
6423 | $ 47,074.29 |
6557 | $ 37,616.52 |
6583 | $ 35,543.52 |
6577 | $ 33,979.31 |
6502 | $ 32,454.65 |
6501 | $ 32,172.57 |
6475 | $ 20,690.60 |
Ayuntamiento de Guadalajara