| Listado de las facturas relacionadas al cheque # 168687 | |
|---|---|
| # Factura | Importe Factura |
| 10999 | $ 372,592.09 |
| 11000 | $ 353,110.00 |
| 11138 | $ 317,264.98 |
| 10886 | $ 314,819.11 |
| 11097 | $ 285,305.33 |
| 11139 | $ 253,339.99 |
| 10842 | $ 242,039.91 |
| 10843 | $ 241,074.36 |
| 11098 | $ 211,863.09 |
| 10968 | $ 210,443.56 |
| 11137 | $ 209,782.32 |
| 11094 | $ 206,622.65 |
| 11096 | $ 202,388.55 |
| 10998 | $ 201,799.78 |
| 11095 | $ 193,882.16 |
| 10967 | $ 178,742.98 |
| 11143 | $ 158,140.10 |
| 10844 | $ 133,823.74 |
| 11308 | $ 127,395.77 |
| 10969 | $ 123,554.61 |
| 11140 | $ 108,727.66 |
| 11309 | $ 72,572.21 |
Ayuntamiento de Guadalajara