| Listado de las facturas relacionadas al cheque # 11161 | |
|---|---|
| # Factura | Importe Factura |
| 16678 | $ 199,511.96 |
| 16677 | $ 192,570.07 |
| 16679 | $ 189,512.13 |
| 16882 | $ 187,148.25 |
| 16832 | $ 179,475.29 |
| 16887 | $ 179,373.30 |
| 16831 | $ 157,679.88 |
| 17348 | $ 145,540.45 |
| 16830 | $ 123,954.90 |
| 16829 | $ 118,514.12 |
| D220009748 | $ -673,280.35 |
Ayuntamiento de Guadalajara