| Listado de las facturas relacionadas al cheque # 168959 | |
|---|---|
| # Factura | Importe Factura |
| H 23435 | $ 270,053.43 |
| H 23535 | $ 269,580.70 |
| H 23464 | $ 251,122.38 |
| H 23465 | $ 196,174.81 |
| H 23295 | $ 186,285.69 |
| H 23376 | $ 180,798.93 |
| H 23294 | $ 167,401.75 |
| H 23377 | $ 140,613.01 |
| H 23293 | $ 138,905.25 |
| H 23466 | $ 137,544.12 |
| H 23536 | $ 123,638.16 |
| H 23375 | $ 26,961.68 |
Ayuntamiento de Guadalajara