| Listado de las facturas relacionadas al cheque # 168937 | |
|---|---|
| # Factura | Importe Factura |
| H 21353 | $ 244,277.86 |
| H 21349 | $ 223,765.55 |
| H 21285 | $ 223,280.32 |
| H 22570 | $ 212,523.01 |
| H 21360 | $ 206,186.63 |
| H 21352 | $ 205,173.33 |
| H 21354 | $ 201,882.31 |
| H 21351 | $ 198,166.96 |
| H 21359 | $ 198,016.98 |
| H 21282 | $ 194,639.00 |
| H 21350 | $ 193,741.55 |
| H 21271 | $ 189,226.35 |
| H 21281 | $ 188,097.41 |
| H 21356 | $ 177,918.76 |
| H 21270 | $ 177,350.31 |
| H 21283 | $ 146,512.48 |
| H 21355 | $ 144,907.98 |
| H 21277 | $ 122,163.21 |
Ayuntamiento de Guadalajara