| Listado de las facturas relacionadas al cheque # 11276 | |
|---|---|
| # Factura | Importe Factura |
| 4017783 | $ 600,022.30 |
| 4009681 | $ 269,906.95 |
| 4031038 | $ 93,000.00 |
| 4017790 | $ 82,620.00 |
| 4013962 | $ 48,345.50 |
| 4017788 | $ 43,500.00 |
| 4021265 | $ 33,196.00 |
| 4020974 | $ 31,680.00 |
| 4020975 | $ 28,712.46 |
| 4011340 | $ 15,789.00 |
| 4021264 | $ 12,252.00 |
| 4017784 | $ 9,016.70 |
| 4009122 | $ 6,900.00 |
| 4021263 | $ 6,840.00 |
| 3998998 | $ 383.04 |
| D220006158 | $ -641,081.98 |
Ayuntamiento de Guadalajara