| Listado de las facturas relacionadas al cheque # 29192 | |
|---|---|
| # Factura | Importe Factura |
| B64054 | $ 511,560.00 |
| B64054 | $ 257,520.00 |
| B64054 | $ 222,348.80 |
| B64054 | $ 165,091.20 |
| B64054 | $ 121,800.00 |
| B64054 | $ 110,200.00 |
| B64054 | $ 103,820.00 |
| B64054 | $ 96,140.80 |
| B64054 | $ 55,332.00 |
| B64054 | $ 51,156.00 |
| B64054 | $ 46,632.00 |
| B64054 | $ 45,240.00 |
| B64054 | $ 42,456.00 |
| B64054 | $ 38,071.20 |
| B64054 | $ 27,979.20 |
| B64054 | $ 22,330.00 |
| B64054 | $ 18,652.80 |
| B64054 | $ 13,989.60 |
| B64054 | $ 5,414.88 |
| B64054 | $ 3,108.80 |
Ayuntamiento de Guadalajara