| Listado de las facturas relacionadas al cheque # 168810 | |
|---|---|
| # Factura | Importe Factura |
| H 22753 | $ 274,583.78 |
| H 22565 | $ 256,027.45 |
| H 22674 | $ 253,440.65 |
| H 22546 | $ 234,953.33 |
| H 22673 | $ 228,148.92 |
| H 22741 | $ 223,017.86 |
| H 22564 | $ 218,492.07 |
| H 22566 | $ 212,130.03 |
| H 22457 | $ 206,870.58 |
| H 22548 | $ 204,612.46 |
| H 22651 | $ 194,117.96 |
| H 22549 | $ 190,950.91 |
| H 22571 | $ 188,508.03 |
| H 22657 | $ 187,667.61 |
| H 22751 | $ 187,390.26 |
| H 22550 | $ 175,004.28 |
| H 22650 | $ 168,837.87 |
| H 22547 | $ 168,524.19 |
| H 22742 | $ 167,654.39 |
| H 22752 | $ 134,904.12 |
Ayuntamiento de Guadalajara