| Listado de las facturas relacionadas al cheque # 6383 | |
|---|---|
| # Factura | Importe Factura |
| 50356 | $ 198,132.79 |
| 50489 | $ 182,695.06 |
| 50652 | $ 170,391.96 |
| 50653 | $ 100,209.39 |
| 50488 | $ 97,493.75 |
| 50651 | $ 79,647.68 |
| 50357 | $ 77,407.81 |
| 50358 | $ 74,326.74 |
| 50649 | $ 73,265.47 |
| 50745 | $ 67,732.38 |
| 50746 | $ 67,284.04 |
| 50650 | $ 62,205.33 |
Ayuntamiento de Guadalajara