| Listado de las facturas relacionadas al cheque # 4784 | |
|---|---|
| # Factura | Importe Factura |
| 9372 | $ 38,227.80 |
| 9376 | $ 28,234.40 |
| 9380 | $ 25,299.60 |
| 9374 | $ 22,736.00 |
| 9377 | $ 22,736.00 |
| 9379 | $ 17,168.00 |
| 9373 | $ 9,454.00 |
| 9375 | $ 7,406.60 |
| 9371 | $ 6,264.00 |
| 9378 | $ 5,869.60 |
Ayuntamiento de Guadalajara