| Listado de las facturas relacionadas al cheque # 9312 | |
|---|---|
| # Factura | Importe Factura |
| 12295 | $ 222,448.30 |
| 12644 | $ 192,974.71 |
| 12616 | $ 178,380.20 |
| 12446 | $ 178,118.43 |
| 12708 | $ 161,932.94 |
| 12105 | $ 145,959.09 |
| 12665 | $ 121,161.08 |
| 12445 | $ 97,606.50 |
| 12140 | $ 95,704.59 |
| 12294 | $ 88,478.74 |
| 12141 | $ 88,047.16 |
| 12531 | $ 88,043.20 |
| 12509 | $ 86,727.12 |
| 12142 | $ 86,514.71 |
| 12553 | $ 84,206.07 |
| 12299 | $ 83,302.62 |
| 12510 | $ 81,733.34 |
| 12373 | $ 72,871.92 |
| 12020 | $ 57,208.32 |
| 12049 | $ 55,098.52 |
| 12048 | $ 48,656.80 |
| 12374 | $ 45,786.78 |
Ayuntamiento de Guadalajara