| Listado de las facturas relacionadas al cheque # 4400 | |
|---|---|
| # Factura | Importe Factura |
| F3418 | $ 341,588.68 |
| F3421 | $ 231,546.44 |
| F3415 | $ 210,110.80 |
| F3424 | $ 191,262.54 |
| F3419 | $ 175,059.08 |
| F3427 | $ 79,252.36 |
| F3420 | $ 73,116.54 |
| F3425 | $ 58,149.64 |
| F3428 | $ 26,539.64 |
| F3417 | $ 16,605.98 |
| F3422 | $ 14,243.06 |
| F3429 | $ 12,269.32 |
| F3416 | $ 11,559.98 |
| F3426 | $ 9,926.70 |
| F3423 | $ 8,047.50 |
Ayuntamiento de Guadalajara