| Listado de las facturas relacionadas al cheque # 4952 | |
|---|---|
| # Factura | Importe Factura |
| A12590 | $ 55,320.40 |
| A12600 | $ 47,896.40 |
| A12601 | $ 46,063.60 |
| A12591 | $ 37,062.00 |
| A12595 | $ 31,146.00 |
| A12598 | $ 28,292.40 |
| A12603 | $ 27,492.00 |
| A12597 | $ 22,028.40 |
| A12589 | $ 21,100.40 |
| A12592 | $ 18,235.20 |
| A12602 | $ 18,026.40 |
| A12593 | $ 17,829.20 |
| A12594 | $ 16,182.00 |
| A12599 | $ 13,456.00 |
| A12596 | $ 9,256.80 |
Ayuntamiento de Guadalajara