| Listado de las facturas relacionadas al cheque # 168909 | |
|---|---|
| # Factura | Importe Factura |
| H 23131 | $ 250,901.50 |
| H 22966 | $ 241,267.05 |
| H 22986 | $ 239,633.96 |
| H 23028 | $ 236,445.00 |
| H 22985 | $ 230,221.04 |
| H 22968 | $ 215,999.57 |
| H 23029 | $ 214,663.68 |
| H 22987 | $ 212,429.70 |
| H 23004 | $ 190,252.26 |
| H 22969 | $ 181,541.92 |
| W 795 | $ 175,600.00 |
| H 23003 | $ 173,062.92 |
| H 23119 | $ 161,028.34 |
| H 23118 | $ 156,768.65 |
| H 23117 | $ 155,783.02 |
| H 22967 | $ 154,498.40 |
| H 23005 | $ 128,216.42 |
| H 23132 | $ 92,342.40 |
| H 23126 | $ 67,481.69 |
Ayuntamiento de Guadalajara