| Listado de las facturas relacionadas al cheque # 4793 | |
|---|---|
| # Factura | Importe Factura |
| 9387 | $ 20,004.20 |
| 9391 | $ 19,412.60 |
| 9394 | $ 12,180.00 |
| 9395 | $ 11,205.60 |
| 9386 | $ 8,526.00 |
| 9396 | $ 7,667.60 |
| 9388 | $ 7,505.20 |
| 9384 | $ 7,255.80 |
| 9390 | $ 5,289.60 |
| 9385 | $ 4,454.40 |
| 9389 | $ 2,180.80 |
| 9392 | $ 1,757.40 |
| 9383 | $ 1,740.00 |
| 9382 | $ 1,647.20 |
| 9393 | $ 1,508.00 |
Ayuntamiento de Guadalajara