| Listado de las facturas relacionadas al cheque # 4805 | |
|---|---|
| # Factura | Importe Factura |
| 9266 | $ 38,709.20 |
| 9267 | $ 38,517.80 |
| 9256 | $ 37,473.80 |
| 9268 | $ 21,228.00 |
| 9262 | $ 20,897.40 |
| 9261 | $ 19,580.80 |
| 9264 | $ 19,035.60 |
| 9251 | $ 17,191.20 |
| 9250 | $ 14,778.40 |
| 9263 | $ 13,386.40 |
| 9252 | $ 11,495.60 |
| 9253 | $ 10,434.20 |
| 9265 | $ 7,656.00 |
| 9255 | $ 6,704.80 |
| 9254 | $ 6,612.00 |
| 9258 | $ 6,310.40 |
| 9249 | $ 3,897.60 |
| 9260 | $ 3,433.60 |
| 9257 | $ 2,447.60 |
| 9259 | $ 962.80 |
Ayuntamiento de Guadalajara