| Listado de las facturas relacionadas al cheque # 12312 | |
|---|---|
| # Factura | Importe Factura |
| 40773 | $ 413,714.00 |
| 40826 | $ 206,277.46 |
| 40994 | $ 201,840.00 |
| 40655 | $ 93,612.00 |
| 40690 | $ 59,798.00 |
| 40794 | $ 59,513.22 |
| 40741 | $ 56,120.80 |
| 40923 | $ 52,626.88 |
| 40661 | $ 21,228.00 |
| 40732 | $ 12,927.50 |
| 40683 | $ 11,117.44 |
| 40935 | $ 9,646.56 |
| 40719 | $ 7,975.00 |
| 40742 | $ 7,841.60 |
Ayuntamiento de Guadalajara