| Listado de las facturas relacionadas al cheque # 4656 | |
|---|---|
| # Factura | Importe Factura |
| A0012649 | $ 48,279.20 |
| A0012645 | $ 43,674.00 |
| A0012663 | $ 43,337.60 |
| A0012648 | $ 40,217.20 |
| A0012656 | $ 32,259.60 |
| A0012665 | $ 28,640.40 |
| A0012647 | $ 26,540.00 |
| A0012660 | $ 22,968.00 |
| A0012654 | $ 18,281.60 |
| A0012658 | $ 15,683.20 |
| A0012659 | $ 15,625.20 |
| A0012664 | $ 14,152.00 |
| A0012646 | $ 13,699.60 |
| A0012655 | $ 13,154.40 |
| A0012651 | $ 12,597.60 |
| A0012662 | $ 10,184.80 |
| A0012652 | $ 10,103.60 |
| A0012661 | $ 7,841.60 |
| A0012650 | $ 6,623.60 |
| A0012653 | $ 6,032.00 |
| A0012657 | $ 5,278.00 |
Ayuntamiento de Guadalajara