| Listado de las facturas relacionadas al cheque # 11506 | |
|---|---|
| # Factura | Importe Factura |
| 65488 | $ 188,354.63 |
| 64860 | $ 170,508.61 |
| 65548 | $ 128,703.61 |
| 64754 | $ 116,754.15 |
| 65408 | $ 90,287.66 |
| 65069 | $ 82,143.78 |
| 65255 | $ 81,967.66 |
| 64957 | $ 78,724.75 |
| 65501 | $ 75,712.77 |
| 64929 | $ 74,243.45 |
| 64924 | $ 73,332.35 |
| 65292 | $ 70,990.82 |
| 65178 | $ 66,975.73 |
| 65131 | $ 65,313.48 |
| 65071 | $ 63,202.63 |
| 64809 | $ 61,915.24 |
| 65132 | $ 57,484.98 |
| 65360 | $ 55,210.84 |
| 65617 | $ 54,101.00 |
| 65256 | $ 49,890.65 |
| 65616 | $ 49,575.72 |
| 65216 | $ 47,663.36 |
| 65722 | $ 30,774.94 |
| 65260 | $ 29,918.13 |
| 64925 | $ 2,143.90 |
Ayuntamiento de Guadalajara