| Listado de las facturas relacionadas al cheque # 4997 | |
|---|---|
| # Factura | Importe Factura |
| 134333 | $ 11,775.30 |
| 134334 | $ 6,655.33 |
| 134337 | $ 3,928.78 |
| 134338 | $ 3,871.33 |
| 134335 | $ 3,842.33 |
| 134336 | $ 3,784.33 |
| 134330 | $ 3,656.73 |
| 134332 | $ 2,009.35 |
| 134328 | $ 769.81 |
Ayuntamiento de Guadalajara