| Listado de las facturas relacionadas al cheque # 168862 | |
|---|---|
| # Factura | Importe Factura |
| D 25522 | $ 255,701.67 |
| D 25533 | $ 149,431.44 |
| D 25499 | $ 145,744.23 |
| D 25526 | $ 139,433.42 |
| D 25531 | $ 129,854.73 |
| D 25504 | $ 119,862.40 |
| D 25525 | $ 105,887.52 |
| D 25502 | $ 101,848.07 |
| D 25530 | $ 84,109.58 |
| D 25532 | $ 78,124.36 |
| D 25490 | $ 73,159.93 |
| D 25527 | $ 53,754.47 |
| D 25523 | $ 51,161.92 |
| D 25503 | $ 46,708.26 |
| D 25529 | $ 45,277.71 |
| D 25501 | $ 40,042.15 |
| D 25528 | $ 38,898.59 |
| D 25500 | $ 23,413.20 |
| D 25524 | $ 16,762.90 |
| D 25496 | $ 7,732.80 |
| D 25538 | $ 4,427.22 |
Ayuntamiento de Guadalajara