| Listado de las facturas relacionadas al cheque # 168836 | |
|---|---|
| # Factura | Importe Factura |
| D25521 | $ 146,765.05 |
| D 25678 | $ 128,122.18 |
| D 25508 | $ 84,795.13 |
| D 25505 | $ 42,758.00 |
| D 25507 | $ 39,735.80 |
| D 25509 | $ 33,211.43 |
| D 25519 | $ 21,261.55 |
| D 25511 | $ 19,962.08 |
| D 25506 | $ 19,386.59 |
| D 25516 | $ 15,125.68 |
| D 25518 | $ 12,781.28 |
| D 25513 | $ 9,808.85 |
| D 25515 | $ 7,740.00 |
| D 25520 | $ 5,043.56 |
| D 25517 | $ 3,285.10 |
Ayuntamiento de Guadalajara