| Listado de las facturas relacionadas al cheque # 11505 | |
|---|---|
| # Factura | Importe Factura |
| 8921 | $ 292,366.88 |
| 8558 | $ 261,522.89 |
| 8551 | $ 234,123.73 |
| 8801 | $ 227,173.30 |
| 8897 | $ 225,476.82 |
| 8976 | $ 194,548.28 |
| 8681 | $ 181,160.34 |
| 8795 | $ 121,107.58 |
| 9065 | $ 119,892.09 |
| 8658 | $ 116,640.02 |
| 8896 | $ 116,233.27 |
| 9064 | $ 114,949.66 |
| 8796 | $ 112,163.49 |
| 8657 | $ 110,698.87 |
| 8775 | $ 110,217.36 |
| 8755 | $ 102,040.00 |
| 8680 | $ 89,744.75 |
| 8534 | $ 68,552.08 |
Ayuntamiento de Guadalajara