| Listado de las facturas relacionadas al cheque # 6915 | |
|---|---|
| # Factura | Importe Factura |
| H1089 | $ 215,345.00 |
| H784 | $ 166,143.00 |
| H641 | $ 153,287.45 |
| H782 | $ 133,059.34 |
| H881 | $ 80,937.50 |
| H572 | $ 79,932.90 |
| H902 | $ 74,847.20 |
| H880 | $ 72,421.00 |
| H553 | $ 71,940.40 |
| H685 | $ 70,604.50 |
| H552 | $ 70,019.06 |
| H334 | $ 66,728.40 |
| H783 | $ 66,178.56 |
| H335 | $ 63,113.60 |
| H882 | $ 59,960.30 |
| H409 | $ 59,830.57 |
Ayuntamiento de Guadalajara