| Listado de las facturas relacionadas al cheque # 168813 | |
|---|---|
| # Factura | Importe Factura |
| H 11760 | $ 314,155.62 |
| H 11835 | $ 292,731.08 |
| H 11763 | $ 283,913.16 |
| H 11810 | $ 280,164.78 |
| H 11836 | $ 279,641.88 |
| H 11883 | $ 272,542.68 |
| H 12040 | $ 269,408.19 |
| H 12000 | $ 269,331.25 |
| H 11978 | $ 263,763.96 |
| H 11976 | $ 261,660.65 |
| H 11936 | $ 250,956.69 |
| H 11884 | $ 159,930.61 |
Ayuntamiento de Guadalajara