| Listado de las facturas relacionadas al cheque # 11254 | |
|---|---|
| # Factura | Importe Factura |
| 64317 | $ 176,546.35 |
| 64476 | $ 142,466.26 |
| 64491 | $ 136,682.74 |
| 64634 | $ 122,935.56 |
| 64081 | $ 117,490.15 |
| 64122 | $ 116,897.46 |
| 64141 | $ 87,567.52 |
| 64367 | $ 84,604.15 |
| 64564 | $ 75,734.93 |
| 63967 | $ 73,603.18 |
| 64477 | $ 70,308.13 |
| 64352 | $ 69,201.93 |
| 65407 | $ 66,343.41 |
| 64527 | $ 59,583.63 |
| 64590 | $ 57,912.72 |
| 64224 | $ 54,326.85 |
| 64434 | $ 52,489.52 |
| 64183 | $ 52,180.58 |
| 63999 | $ 47,481.25 |
| 64676 | $ 43,715.99 |
| 63966 | $ 29,874.50 |
| 64810 | $ 581.10 |
Ayuntamiento de Guadalajara