| Listado de las facturas relacionadas al cheque # 168839 | |
|---|---|
| # Factura | Importe Factura |
| D 25537 | $ 196,302.69 |
| D 25534 | $ 102,332.77 |
| D 25536 | $ 74,258.47 |
| D 25539 | $ 68,092.70 |
| D 25616 | $ 65,178.92 |
| D 25679 | $ 46,206.44 |
| D 25682 | $ 43,991.02 |
| D 25615 | $ 35,928.35 |
| D 25626 | $ 32,822.53 |
| D 25552 | $ 32,122.20 |
| D 25514 | $ 21,667.18 |
| D 25614 | $ 21,179.40 |
| D 25617 | $ 17,110.78 |
| D 25535 | $ 15,616.80 |
| D 25681 | $ 11,915.11 |
| D 25680 | $ 10,145.68 |
| D 25512 | $ 5,155.20 |
Ayuntamiento de Guadalajara