| Listado de las facturas relacionadas al cheque # 6842 | |
|---|---|
| # Factura | Importe Factura |
| H686 | $ 221,210.30 |
| H701 | $ 185,030.50 |
| H1004 | $ 148,752.87 |
| H957 | $ 148,351.85 |
| H1140 | $ 145,259.80 |
| H1040 | $ 127,062.80 |
| H958 | $ 74,262.20 |
| H550 | $ 70,383.70 |
| H1043 | $ 67,055.30 |
| H956 | $ 54,311.00 |
| H1002 | $ 50,459.58 |
Ayuntamiento de Guadalajara