| Listado de las facturas relacionadas al cheque # 4182 | |
|---|---|
| # Factura | Importe Factura |
| 3653 | $ 190,588.82 |
| 3777 | $ 181,311.69 |
| 3705 | $ 179,140.36 |
| 3759 | $ 169,338.44 |
| 3793 | $ 169,308.48 |
| 3810 | $ 164,280.43 |
| 3683 | $ 162,386.43 |
| 3646 | $ 145,266.25 |
| 3732 | $ 134,942.34 |
| 3702 | $ 131,406.95 |
| 3758 | $ 125,519.38 |
| 3831 | $ 73,528.87 |
Ayuntamiento de Guadalajara