| Listado de las facturas relacionadas al cheque # 169385 | |
|---|---|
| # Factura | Importe Factura |
| H 24422 | $ 298,730.31 |
| H 24474 | $ 280,493.05 |
| H 24423 | $ 220,549.53 |
| H 24317 | $ 215,998.91 |
| H 24396 | $ 190,251.68 |
| H 24277 | $ 185,201.89 |
| H 24202 | $ 183,300.43 |
| H 24287 | $ 182,789.71 |
| H 24204 | $ 178,473.37 |
| H 24279 | $ 171,679.76 |
| H 24208 | $ 171,435.85 |
| H 24278 | $ 166,901.96 |
| H 24318 | $ 160,760.20 |
| H 24215 | $ 155,041.74 |
| H 24203 | $ 151,288.68 |
| H 24395 | $ 145,291.97 |
| H 24276 | $ 144,850.62 |
| H 24424 | $ 142,321.30 |
| H 24216 | $ 110,386.28 |
| H 24220 | $ 102,158.11 |
Ayuntamiento de Guadalajara