| Listado de las facturas relacionadas al cheque # 9368 | |
|---|---|
| # Factura | Importe Factura |
| 13058 | $ 324,014.57 |
| 12709 | $ 316,618.36 |
| 13203 | $ 283,169.56 |
| 617 | $ 258,750.00 |
| 12806 | $ 207,330.72 |
| 12890 | $ 200,950.71 |
| 12779 | $ 194,289.16 |
| 13057 | $ 190,407.58 |
| 13134 | $ 188,811.70 |
| 13133 | $ 157,430.28 |
| 13178 | $ 153,120.77 |
| 12986 | $ 139,000.06 |
| 12985 | $ 136,306.87 |
| 12710 | $ 130,420.51 |
| 13135 | $ 116,825.70 |
| 12984 | $ 107,388.66 |
Ayuntamiento de Guadalajara