| Listado de las facturas relacionadas al cheque # 11892 | |
|---|---|
| # Factura | Importe Factura |
| W734 | $ 315,300.00 |
| 19688 | $ 247,934.42 |
| H20666 | $ 240,866.32 |
| H20339 | $ 238,559.24 |
| 19783 | $ 236,148.27 |
| H20338 | $ 232,923.47 |
| 19956 | $ 231,960.66 |
| 19955 | $ 227,808.51 |
| H20444 | $ 227,146.79 |
| H20496 | $ 220,145.68 |
| 19779 | $ 219,956.88 |
| H20336 | $ 217,712.61 |
| 20106 | $ 215,604.59 |
| 19957 | $ 209,693.68 |
| H20413 | $ 209,196.73 |
| 19780 | $ 206,342.01 |
| H20414 | $ 205,509.83 |
| 19996 | $ 205,155.57 |
| H20631 | $ 204,602.87 |
| 19601 | $ 203,304.53 |
| 19902 | $ 200,770.72 |
| 19689 | $ 196,970.18 |
| H20415 | $ 195,210.16 |
| 19599 | $ 193,243.90 |
| 19598 | $ 190,557.44 |
| 20103 | $ 189,780.38 |
| 20264 | $ 187,889.83 |
| H20597 | $ 183,981.84 |
| H20567 | $ 182,164.38 |
| 20105 | $ 181,914.75 |
| 19602 | $ 180,840.06 |
| H20568 | $ 178,753.92 |
| 19690 | $ 178,753.20 |
| 19900 | $ 175,946.05 |
| 19901 | $ 175,053.44 |
| H20412 | $ 173,574.57 |
| 20104 | $ 165,302.43 |
| 19600 | $ 162,227.16 |
| H20337 | $ 161,857.60 |
| H20266 | $ 153,108.97 |
| 20265 | $ 144,675.58 |
| 20102 | $ 143,806.28 |
| 19781 | $ 134,209.97 |
Ayuntamiento de Guadalajara