| Listado de las facturas relacionadas al cheque # 43 | |
|---|---|
| # Factura | Importe Factura |
| CFD6322 | $ 1,167,988.27 |
| CFD6321 | $ 1,075,104.55 |
| CFD6320 | $ 1,043,070.56 |
| CFD6316 | $ 1,019,544.39 |
| CFD6318 | $ 975,707.05 |
| CFD6314 | $ 969,328.86 |
| CFD6315 | $ 899,056.70 |
| CFD6316 | $ 46,889.44 |
| CFD6318 | $ 45,178.69 |
| CFD6321 | $ 39,256.79 |
| CFD6315 | $ 37,115.33 |
| CFD6320 | $ 36,786.42 |
| CFD6314 | $ 36,549.94 |
| CFD6322 | $ 34,661.53 |
| CFD323 | $ -13,966.97 |
| CFD322 | $ -14,664.57 |
| CFD326 | $ -15,895.19 |
| CFD325 | $ -16,023.32 |
| CFD324 | $ -16,226.83 |
| CFD327 | $ -18,977.50 |
| CFD328 | $ -19,458.92 |
Ayuntamiento de Guadalajara