| Listado de las facturas relacionadas al cheque # 194405 | |
|---|---|
| # Factura | Importe Factura |
| 39472 | $ 517,785.72 |
| 39478 | $ 483,127.82 |
| 39466 | $ 387,165.66 |
| 39473 | $ 309,210.18 |
| 39465 | $ 188,364.86 |
| 39463 | $ 173,421.74 |
| 39464 | $ 108,899.64 |
| 39467 | $ 46,748.00 |
| 39497 | $ 32,316.44 |
| 39496 | $ 26,106.38 |
| 39461 | $ 17,191.20 |
| 39462 | $ 12,365.60 |
| 39479 | $ 11,310.00 |
| 39474 | $ 11,310.00 |
| 39475 | $ 9,500.40 |
| 39460 | $ 5,730.40 |
| N.C1459 | $ -11.02 |
Ayuntamiento de Guadalajara