| Listado de las facturas relacionadas al cheque # 11790 | |
|---|---|
| # Factura | Importe Factura |
| 19261 | $ 292,519.24 |
| 19094 | $ 268,868.03 |
| 18930 | $ 267,679.21 |
| 18970 | $ 248,976.29 |
| 18971 | $ 243,833.30 |
| 18969 | $ 235,513.39 |
| 18815 | $ 233,125.06 |
| 19093 | $ 223,842.94 |
| 19494 | $ 220,623.50 |
| 19259 | $ 217,516.65 |
| 19091 | $ 208,420.82 |
| 18933 | $ 208,035.83 |
| 19232 | $ 202,206.17 |
| 19231 | $ 201,931.01 |
| 18931 | $ 196,869.30 |
| 18932 | $ 196,479.35 |
| 19263 | $ 189,172.53 |
| 19491 | $ 186,873.35 |
| 19264 | $ 183,658.91 |
| 19233 | $ 180,121.98 |
| 18972 | $ 175,761.74 |
| 19092 | $ 173,859.36 |
| 19492 | $ 172,998.40 |
| 19260 | $ 149,716.77 |
| 19493 | $ 139,858.73 |
Ayuntamiento de Guadalajara