| Listado de las facturas relacionadas al cheque # 113483 | |
|---|---|
| # Factura | Importe Factura |
| 1325 | $ 7,192.00 |
| 1332 | $ 6,762.80 |
| 1334 | $ 5,939.20 |
| 1333 | $ 5,417.20 |
| 1323 | $ 5,127.20 |
| 1324 | $ 4,292.00 |
| 1328 | $ 4,002.00 |
| 1322 | $ 3,480.00 |
| 1320 | $ 3,213.20 |
| 1318 | $ 2,900.00 |
| 1321 | $ 2,853.60 |
| 1326 | $ 2,436.00 |
| 1319 | $ 1,983.60 |
Ayuntamiento de Guadalajara