| Listado de las facturas relacionadas al cheque # 4954 | |
|---|---|
| # Factura | Importe Factura |
| A12673 | $ 37,572.40 |
| A12671 | $ 31,053.20 |
| A12672 | $ 21,692.00 |
| A12679 | $ 19,372.00 |
| A12678 | $ 18,722.40 |
| A12612 | $ 15,857.20 |
| A12676 | $ 13,189.20 |
| A12680 | $ 13,189.20 |
| A12677 | $ 10,300.80 |
| A12675 | $ 8,062.00 |
Ayuntamiento de Guadalajara