| Listado de las facturas relacionadas al cheque # 9734 | |
|---|---|
| # Factura | Importe Factura |
| 6574 | $ 161,866.35 |
| 6435 | $ 143,525.49 |
| 6530 | $ 117,938.25 |
| 6558 | $ 64,041.96 |
| 6470 | $ 60,880.28 |
| 6401 | $ 57,425.54 |
| 6455 | $ 57,284.07 |
| 6439 | $ 53,742.73 |
| 6448 | $ 53,205.19 |
| 6559 | $ 52,106.47 |
| 6427 | $ 51,527.00 |
| 6459 | $ 47,826.77 |
| 6423 | $ 47,074.29 |
| 6557 | $ 37,616.52 |
| 6583 | $ 35,543.52 |
| 6577 | $ 33,979.31 |
| 6502 | $ 32,454.65 |
| 6501 | $ 32,172.57 |
| 6475 | $ 20,690.60 |
Ayuntamiento de Guadalajara