| Listado de las facturas relacionadas al cheque # 110593 | |
|---|---|
| # Factura | Importe Factura |
| 4479 | $ 12,112.90 |
| 4497 | $ 11,270.87 |
| 4485 | $ 9,829.84 |
| 4480 | $ 7,608.44 |
| 4498 | $ 7,502.88 |
| 4473 | $ 7,209.57 |
| 4496 | $ 7,149.18 |
| 4478 | $ 6,257.76 |
| 4487 | $ 5,132.22 |
| 4481 | $ 4,800.80 |
| 4483 | $ 4,114.00 |
| 4482 | $ 2,618.80 |
| 4492 | $ 1,271.36 |
| 4486 | $ 371.20 |
Ayuntamiento de Guadalajara