| Listado de las facturas relacionadas al cheque # 114394 | |
|---|---|
| # Factura | Importe Factura |
| 4792 | $ 11,228.98 |
| 4788 | $ 9,157.05 |
| 4776 | $ 8,998.01 |
| 4794 | $ 8,880.15 |
| 4782 | $ 7,008.76 |
| 4789 | $ 6,719.53 |
| 4762 | $ 6,403.59 |
| 4781 | $ 5,756.89 |
| 4780 | $ 5,364.80 |
| 4778 | $ 4,847.99 |
| 4786 | $ 4,489.20 |
| 4790 | $ 4,312.84 |
| 4787 | $ 2,981.20 |
| 4783 | $ 2,262.00 |
| 4774 | $ 1,890.80 |
| 4791 | $ 1,781.88 |
| 4779 | $ 1,726.14 |
| 4784 | $ 867.19 |
Ayuntamiento de Guadalajara