| Listado de las facturas relacionadas al cheque # 31758 | |
|---|---|
| # Factura | Importe Factura |
| MC329 | $ 277,472.00 |
| MC329 | $ 136,300.00 |
| MC329 | $ 56,144.00 |
| MC329 | $ 50,538.88 |
| MC329 | $ 43,500.00 |
| MC329 | $ 36,099.20 |
| MC329 | $ 25,946.88 |
| MC329 | $ 21,297.60 |
| MC329 | $ 20,861.90 |
| MC329 | $ 18,745.60 |
| MC329 | $ 17,748.00 |
| MC329 | $ 16,843.20 |
| MC329 | $ 7,516.80 |
| MC329 | $ 5,213.04 |
| MC329 | $ 4,663.20 |
| MC329 | $ 2,784.00 |
Ayuntamiento de Guadalajara