| Listado de las facturas relacionadas al cheque # 2191 | |
|---|---|
| # Factura | Importe Factura |
| 3362 | $ 327,720.88 |
| 3365 | $ 244,655.60 |
| 3359 | $ 206,919.06 |
| 3368 | $ 172,037.86 |
| 3363 | $ 151,054.04 |
| 3371 | $ 103,891.92 |
| 3364 | $ 69,870.86 |
| 3369 | $ 47,628.44 |
| 3372 | $ 21,674.02 |
| 3373 | $ 21,034.28 |
| 3366 | $ 18,257.24 |
| 3361 | $ 11,967.14 |
| 3360 | $ 10,812.36 |
| 3370 | $ 10,774.08 |
| 3367 | $ 3,757.24 |
Ayuntamiento de Guadalajara