| Listado de las facturas relacionadas al cheque # 31744 | |
|---|---|
| # Factura | Importe Factura |
| F931 | $ 2,664,091.79 |
| F913 | $ 2,302,107.29 |
| F919 | $ 2,300,573.93 |
| F921 | $ 2,269,830.79 |
| F911 | $ 2,242,503.93 |
| F908 | $ 2,213,367.70 |
| F923 | $ 1,945,852.12 |
| F917 | $ 1,347,387.50 |
| F915 | $ 942,367.41 |
| F920 | $ 831,875.85 |
| F909 | $ 726,685.96 |
| F929 | $ 706,593.44 |
| F868 | $ 671,927.17 |
| F914 | $ 621,128.57 |
| F924 | $ 584,586.08 |
| F912 | $ 534,269.18 |
| F918 | $ 388,924.19 |
| F916 | $ 231,583.78 |
| F906 | $ 179,201.79 |
| F932 | $ 156,954.26 |
| F910 | $ 76,456.84 |
| F907 | $ 51,795.80 |
Ayuntamiento de Guadalajara