| Listado de las facturas relacionadas al cheque # 169386 | |
|---|---|
| # Factura | Importe Factura |
| C 11085 | $ 126,092.90 |
| C 11059 | $ 114,948.60 |
| C 11133 | $ 82,362.80 |
| C 11066 | $ 81,808.80 |
| C 11106 | $ 80,688.85 |
| C 11069 | $ 79,529.85 |
| C 11030 | $ 76,828.95 |
| C 11164 | $ 76,443.60 |
| C 11163 | $ 75,836.89 |
| C 11120 | $ 72,611.00 |
| C 11073 | $ 71,187.85 |
| C 11084 | $ 70,975.15 |
| C 11101 | $ 69,307.70 |
| C 11126 | $ 67,512.55 |
| C 11109 | $ 66,789.40 |
| C 11060 | $ 65,758.60 |
| C 11147 | $ 64,891.35 |
| C 11137 | $ 61,031.95 |
| C 11154 | $ 57,211.30 |
| C 11116 | $ 49,022.55 |
| C 11117 | $ 44,447.90 |
| C 11155 | $ 39,000.30 |
| C 11080 | $ 34,639.20 |
Ayuntamiento de Guadalajara