| Listado de las facturas relacionadas al cheque # 443 | |
|---|---|
| # Factura | Importe Factura |
| 58698 | $ 151,390.42 |
| 58839 | $ 141,799.28 |
| 58581 | $ 136,182.50 |
| 58577 | $ 75,797.15 |
| 58584 | $ 58,451.60 |
| 58656 | $ 54,269.65 |
| 58582 | $ 53,625.04 |
| 58655 | $ 49,580.90 |
| 58578 | $ 47,312.47 |
| 58583 | $ 47,266.96 |
| 58576 | $ 35,235.59 |
| 58579 | $ 33,333.77 |
| 58657 | $ 24,382.05 |
| 58840 | $ 22,795.74 |
| 58580 | $ 21,710.50 |
| 58575 | $ 21,069.60 |
| 58841 | $ 20,910.51 |
| 59625 | $ 10,120.81 |
| 58842 | $ 9,378.61 |
| 59626 | $ 5,184.68 |
Ayuntamiento de Guadalajara