| Listado de las facturas relacionadas al cheque # 11661 | |
|---|---|
| # Factura | Importe Factura |
| 60886 | $ 118,675.71 |
| 60883 | $ 106,000.43 |
| 61008 | $ 103,129.85 |
| 61007 | $ 99,970.61 |
| 61005 | $ 85,929.62 |
| 61025 | $ 75,705.80 |
| 60885 | $ 71,794.53 |
| 60625 | $ 64,148.46 |
| 60626 | $ 46,332.62 |
| 60881 | $ 41,863.00 |
| 60884 | $ 41,699.25 |
| 60630 | $ 40,700.40 |
| 60880 | $ 38,505.29 |
| 60627 | $ 36,302.02 |
| 61006 | $ 34,665.40 |
| 61026 | $ 26,612.75 |
| 60629 | $ 26,024.22 |
| 60628 | $ 22,991.70 |
Ayuntamiento de Guadalajara