| Listado de las facturas relacionadas al cheque # 113977 | |
|---|---|
| # Factura | Importe Factura |
| 4761 | $ 11,958.40 |
| 4754 | $ 11,861.70 |
| 4758 | $ 11,826.16 |
| 4753 | $ 10,656.29 |
| 4763 | $ 10,441.51 |
| 4693 | $ 7,764.99 |
| 4764 | $ 7,238.29 |
| 4686 | $ 3,965.17 |
| 4756 | $ 3,543.57 |
| 4755 | $ 2,665.19 |
| 4759 | $ 1,855.96 |
| 4760 | $ 1,577.60 |
Ayuntamiento de Guadalajara