| Listado de las facturas relacionadas al cheque # 24122 | |
|---|---|
| # Factura | Importe Factura |
| F486 | $ 1,277,698.94 |
| F486 | $ 284,294.89 |
| F485 | $ 269,342.02 |
| F486 | $ 83,694.93 |
| F486 | $ 46,477.26 |
| F486 | $ 33,963.41 |
| F486 | $ 32,250.32 |
| F485 | $ 22,178.74 |
| F486 | $ 22,129.78 |
| F486 | $ 13,675.24 |
| F486 | $ 13,214.95 |
| F485 | $ 11,688.86 |
| F486 | $ 6,427.56 |
| F486 | $ 6,210.87 |
| F485 | $ 4,881.05 |
| F485 | $ 4,100.60 |
| F486 | $ 3,379.54 |
| F486 | $ 1,762.74 |
| F486 | $ 1,298.74 |
| F486 | $ 1,171.83 |
| F486 | $ 1,143.76 |
Ayuntamiento de Guadalajara