| Listado de las facturas relacionadas al cheque # 209459 | |
|---|---|
| # Factura | Importe Factura |
| 161 | $ 115,072.00 |
| 158 | $ 50,460.00 |
| 189 | $ 32,858.97 |
| 188 | $ 25,805.36 |
| 159 | $ 24,332.45 |
| 192 | $ 22,098.00 |
| 191 | $ 21,083.93 |
| 157 | $ 20,566.80 |
| 186 | $ 17,690.00 |
| 160 | $ 17,417.40 |
| 187 | $ 17,375.64 |
| 182 | $ 16,944.12 |
| 193 | $ 12,994.32 |
| 184 | $ 12,852.80 |
| 185 | $ 12,809.30 |
Ayuntamiento de Guadalajara