| Listado de las facturas relacionadas al cheque # 168960 | |
|---|---|
| # Factura | Importe Factura |
| C 10738 | $ 186,585.25 |
| C 10742 | $ 185,362.20 |
| C 10731 | $ 184,818.70 |
| C 10755 | $ 180,329.90 |
| C 10750 | $ 165,068.95 |
| C 10757 | $ 156,576.20 |
| C 10729 | $ 114,692.85 |
| C 10766 | $ 94,581.10 |
| C 10780 | $ 86,290.65 |
| C 10794 | $ 82,418.20 |
| C 10813 | $ 79,718.55 |
| C 10771 | $ 76,814.75 |
| C 10804 | $ 75,429.85 |
| C 10828 | $ 71,988.15 |
| C 10790 | $ 65,435.85 |
| C 10788 | $ 60,189.40 |
| C 10777 | $ 56,874.85 |
| C 10719 | $ 53,445.00 |
| C 10713 | $ 33,896.90 |
Ayuntamiento de Guadalajara