| Listado de las facturas relacionadas al cheque # 169175 | |
|---|---|
| # Factura | Importe Factura |
| D 26626 | $ 161,383.49 |
| D 26715 | $ 141,428.70 |
| D 26752 | $ 135,261.95 |
| D 26658 | $ 123,818.85 |
| D 26556 | $ 103,078.19 |
| D 26693 | $ 96,425.74 |
| D 26595 | $ 58,337.10 |
| D 26695 | $ 45,354.12 |
| D 26581 | $ 39,906.96 |
| D 26570 | $ 36,306.20 |
| D 26582 | $ 30,722.48 |
| D 26694 | $ 9,351.00 |
Ayuntamiento de Guadalajara