| Listado de las facturas relacionadas al cheque # 12331 | |
|---|---|
| # Factura | Importe Factura |
| 388863 | $ 276,400.72 |
| 388931 | $ 206,876.09 |
| 388953 | $ 191,673.57 |
| 389134 | $ 185,652.86 |
| 388936 | $ 126,832.48 |
| 389063 | $ 77,110.34 |
| 388881 | $ 50,837.77 |
| 388865 | $ 50,669.83 |
| 389056 | $ 32,451.55 |
| 388947 | $ 31,298.32 |
| 388955 | $ 19,438.10 |
| 389064 | $ 15,382.01 |
| 389059 | $ 11,379.87 |
| 388959 | $ 4,496.62 |
| 389129 | $ 2,509.73 |
Ayuntamiento de Guadalajara