| Listado de las facturas relacionadas al cheque # 1745 | |
|---|---|
| # Factura | Importe Factura |
| F3333 | $ 331,331.38 |
| F3293 | $ 301,318.12 |
| F3336 | $ 244,131.86 |
| F3296 | $ 232,298.70 |
| F3330 | $ 212,140.22 |
| F3290 | $ 200,794.84 |
| F3339 | $ 196,887.96 |
| F3294 | $ 181,858.42 |
| F3299 | $ 170,504.34 |
| F3334 | $ 162,371.00 |
| F3302 | $ 91,173.10 |
| F3342 | $ 87,396.72 |
| F3335 | $ 60,894.78 |
| F3295 | $ 59,300.94 |
| F3300 | $ 50,323.70 |
| F3340 | $ 44,453.52 |
| F3343 | $ 30,311.96 |
| F3344 | $ 24,914.48 |
| F3297 | $ 22,927.40 |
| F3303 | $ 20,355.10 |
| F3337 | $ 18,180.68 |
| F3292 | $ 13,197.32 |
| F3341 | $ 11,548.96 |
| F3304 | $ 11,371.48 |
| F3331 | $ 11,015.94 |
| F3301 | $ 10,778.14 |
| F3291 | $ 10,279.34 |
| F3332 | $ 10,072.86 |
| F3338 | $ 6,157.28 |
| F3298 | $ 5,072.10 |
Ayuntamiento de Guadalajara