| Listado de las facturas relacionadas al cheque # 11711 | |
|---|---|
| # Factura | Importe Factura |
| H 9131 | $ 304,972.86 |
| H 9249 | $ 293,196.17 |
| H 9103 | $ 288,904.57 |
| H 9340 | $ 260,128.49 |
| H 9130 | $ 252,058.51 |
| H 9366 | $ 207,950.84 |
| H 9102 | $ 197,556.30 |
| H 9367 | $ 186,638.21 |
| H 9248 | $ 148,261.80 |
| H 9524 | $ 148,024.72 |
| H 9067 | $ 145,697.67 |
| H 9472 | $ 139,605.30 |
| H 9221 | $ 134,972.42 |
| H 9342 | $ 129,700.83 |
| H 9220 | $ 127,945.45 |
| H 9523 | $ 125,690.20 |
| H 9522 | $ 114,132.59 |
| H 9473 | $ 112,738.28 |
| H 9247 | $ 110,086.26 |
Ayuntamiento de Guadalajara