| Listado de las facturas relacionadas al cheque # 168811 | |
|---|---|
| # Factura | Importe Factura |
| C 10480 | $ 237,265.90 |
| C 10545 | $ 200,721.20 |
| C 10524 | $ 168,702.35 |
| C 10579 | $ 151,191.04 |
| C 10442 | $ 93,818.65 |
| C 10505 | $ 73,043.70 |
| C 10565 | $ 55,375.10 |
| C 10458 | $ 54,145.70 |
| C 10485 | $ 51,511.60 |
| C 10496 | $ 44,879.55 |
| C 10558 | $ 39,659.25 |
| C 10501 | $ 36,130.70 |
| C 10447 | $ 35,839.50 |
Ayuntamiento de Guadalajara