| Listado de las facturas relacionadas al cheque # 3294 | |
|---|---|
| # Factura | Importe Factura |
| F3379 | $ 294,481.08 |
| F3382 | $ 241,282.32 |
| F3376 | $ 200,664.92 |
| F3385 | $ 185,311.74 |
| F3380 | $ 162,199.90 |
| F3388 | $ 86,219.90 |
| F3381 | $ 49,052.92 |
| F3386 | $ 48,805.26 |
| F3389 | $ 30,553.82 |
| F3383 | $ 19,334.30 |
| F3378 | $ 13,730.34 |
| F3390 | $ 11,579.12 |
| F3377 | $ 10,482.92 |
| F3387 | $ 8,592.70 |
| F3384 | $ 5,528.56 |
Ayuntamiento de Guadalajara