| Listado de las facturas relacionadas al cheque # 9863 | |
|---|---|
| # Factura | Importe Factura |
| 325809 | $ 235,236.91 |
| 325833 | $ 187,702.05 |
| 325829 | $ 168,702.79 |
| 325836 | $ 166,981.89 |
| 325839 | $ 88,874.63 |
| 325830 | $ 63,079.66 |
| 325837 | $ 36,799.52 |
| 325831 | $ 29,557.91 |
| 325821 | $ 25,227.98 |
| 325824 | $ 24,592.04 |
| 325840 | $ 22,555.67 |
| 325834 | $ 18,131.75 |
| 325838 | $ 10,747.89 |
| 325841 | $ 7,283.94 |
| 325835 | $ 3,073.95 |
Ayuntamiento de Guadalajara