| Listado de las facturas relacionadas al cheque # 11552 | |
|---|---|
| # Factura | Importe Factura |
| 709 | $ 304,800.00 |
| 18117 | $ 227,746.68 |
| 18118 | $ 197,288.96 |
| 18087 | $ 170,958.58 |
| 18237 | $ 165,632.69 |
| 18423 | $ 160,929.86 |
| 18599 | $ 153,834.57 |
| 18259 | $ 145,852.32 |
| 18260 | $ 145,598.19 |
| 18407 | $ 144,213.60 |
| 18598 | $ 137,462.80 |
| 18424 | $ 137,048.51 |
| 18405 | $ 134,916.62 |
| 18570 | $ 132,682.05 |
| 18696 | $ 131,556.27 |
| 18258 | $ 127,709.45 |
| 18453 | $ 123,709.69 |
| 18406 | $ 123,666.30 |
| 18236 | $ 111,996.04 |
| 18571 | $ 110,361.50 |
| 18719 | $ 108,545.57 |
| 18238 | $ 106,088.44 |
| 18086 | $ 104,232.29 |
| 18597 | $ 103,632.70 |
| 18575 | $ 99,052.55 |
Ayuntamiento de Guadalajara