| Listado de las facturas relacionadas al cheque # 4632 | |
|---|---|
| # Factura | Importe Factura |
| A9124 | $ 119,775.80 |
| A9106 | $ 97,904.00 |
| A9123 | $ 75,388.40 |
| A9102 | $ 59,740.00 |
| A9101 | $ 50,883.40 |
| A9103 | $ 40,640.60 |
| A9119 | $ 28,675.20 |
| A9122 | $ 28,460.60 |
| A9120 | $ 21,286.00 |
| A9125 | $ 19,174.80 |
| A9126 | $ 17,794.40 |
| A9121 | $ 17,568.20 |
| A9129 | $ 13,340.00 |
| A9098 | $ 5,017.00 |
| A9100 | $ 4,361.60 |
Ayuntamiento de Guadalajara