| Listado de las facturas relacionadas al cheque # 12215 | |
|---|---|
| # Factura | Importe Factura |
| 382539 | $ 295,634.27 |
| 382544 | $ 215,357.23 |
| 382547 | $ 179,997.99 |
| 382551 | $ 150,443.26 |
| 382545 | $ 98,707.08 |
| 382554 | $ 82,353.78 |
| 382541 | $ 62,448.00 |
| 382542 | $ 59,554.80 |
| 382546 | $ 51,116.55 |
| 382552 | $ 32,800.71 |
| 382555 | $ 17,792.13 |
| 382548 | $ 14,434.22 |
| 382553 | $ 13,079.76 |
| 382557 | $ 5,494.57 |
| 382549 | $ 2,440.57 |
Ayuntamiento de Guadalajara