| Listado de las facturas relacionadas al cheque # 6386 | |
|---|---|
| # Factura | Importe Factura |
| H8706 | $ 181,179.88 |
| H8849 | $ 178,852.38 |
| H8916 | $ 156,284.95 |
| H8944 | $ 134,182.84 |
| H8769 | $ 93,134.39 |
| H8770 | $ 90,949.24 |
| H8890 | $ 84,209.58 |
| H8945 | $ 82,129.75 |
| H8815 | $ 76,779.42 |
| H8850 | $ 68,544.95 |
| H8707 | $ 61,862.19 |
| H8898 | $ 49,444.07 |
Ayuntamiento de Guadalajara