Listado de las facturas relacionadas al cheque # 11661 | |
---|---|
# Factura | Importe Factura |
60886 | $ 118,675.71 |
60883 | $ 106,000.43 |
61008 | $ 103,129.85 |
61007 | $ 99,970.61 |
61005 | $ 85,929.62 |
61025 | $ 75,705.80 |
60885 | $ 71,794.53 |
60625 | $ 64,148.46 |
60626 | $ 46,332.62 |
60881 | $ 41,863.00 |
60884 | $ 41,699.25 |
60630 | $ 40,700.40 |
60880 | $ 38,505.29 |
60627 | $ 36,302.02 |
61006 | $ 34,665.40 |
61026 | $ 26,612.75 |
60629 | $ 26,024.22 |
60628 | $ 22,991.70 |
Ayuntamiento de Guadalajara