| Listado de las facturas relacionadas al cheque # 9290 | |
|---|---|
| # Factura | Importe Factura |
| 55728 | $ 192,825.57 |
| 56006 | $ 113,435.65 |
| 55970 | $ 105,036.30 |
| 55819 | $ 104,632.99 |
| 56175 | $ 102,408.72 |
| 55727 | $ 101,192.20 |
| 56176 | $ 91,871.87 |
| 55935 | $ 89,967.97 |
| 55971 | $ 89,096.10 |
| 55760 | $ 79,281.35 |
| 55972 | $ 75,864.69 |
| 55933 | $ 53,125.13 |
| 56203 | $ 36,122.99 |
Ayuntamiento de Guadalajara