| Listado de las facturas relacionadas al cheque # 9492 | |
|---|---|
| # Factura | Importe Factura |
| 333260 | $ 226,813.75 |
| 333850 | $ 174,000.54 |
| 333287 | $ 160,224.79 |
| 333185 | $ 151,659.82 |
| 333261 | $ 94,626.86 |
| 333876 | $ 78,824.78 |
| 333262 | $ 38,145.97 |
| 333856 | $ 29,707.67 |
| 333258 | $ 23,723.00 |
| 333860 | $ 20,647.86 |
| 333878 | $ 19,205.72 |
| 333259 | $ 17,688.04 |
| 333818 | $ 11,707.85 |
| 333885 | $ 8,208.02 |
| 333839 | $ 2,163.94 |
Ayuntamiento de Guadalajara