| Listado de las facturas relacionadas al cheque # 168919 | |
|---|---|
| # Factura | Importe Factura |
| H 10773 | $ 351,929.69 |
| H 10753 | $ 284,426.44 |
| H 10864 | $ 277,349.48 |
| H 10772 | $ 268,948.13 |
| H 10754 | $ 264,807.98 |
| H 10755 | $ 263,293.08 |
| H 10767 | $ 261,779.81 |
| H 10756 | $ 261,250.42 |
| H 10757 | $ 258,727.62 |
| H 10774 | $ 246,574.12 |
| H 10768 | $ 226,433.99 |
| H 10764 | $ 174,543.31 |
| H 10770 | $ 162,108.89 |
| H 10752 | $ 146,795.39 |
| H 10763 | $ 122,237.15 |
| H 10765 | $ 115,901.72 |
Ayuntamiento de Guadalajara