| Listado de las facturas relacionadas al cheque # 11891 | |
|---|---|
| # Factura | Importe Factura |
| 9732 | $ 305,801.84 |
| 9644 | $ 300,458.02 |
| 9863 | $ 296,832.38 |
| 9881 | $ 292,591.86 |
| 10048 | $ 292,055.12 |
| 9752 | $ 291,859.54 |
| 10181 | $ 289,759.46 |
| 10109 | $ 288,889.75 |
| 9830 | $ 283,752.02 |
| 9607 | $ 282,963.15 |
| 10161 | $ 279,481.89 |
| 9984 | $ 274,392.26 |
| 10180 | $ 264,734.43 |
| 10296 | $ 256,708.06 |
| 10084 | $ 218,125.30 |
| 9643 | $ 174,763.86 |
| 9985 | $ 167,481.04 |
| 9961 | $ 147,193.50 |
| 10299 | $ 140,103.89 |
| 10057 | $ 138,895.71 |
| 10162 | $ 135,618.92 |
| 9731 | $ 129,678.13 |
| 9608 | $ 126,968.55 |
| 9639 | $ 125,727.33 |
| 10298 | $ 121,969.75 |
| 9962 | $ 119,479.85 |
| 9831 | $ 115,331.91 |
| 10297 | $ 104,520.67 |
Ayuntamiento de Guadalajara