| Listado de las facturas relacionadas al cheque # 4491 | |
|---|---|
| # Factura | Importe Factura |
| A9116 | $ 37,839.20 |
| A9135 | $ 31,842.00 |
| A9118 | $ 28,106.80 |
| A9133 | $ 20,584.20 |
| A9117 | $ 19,140.00 |
| A9139 | $ 15,132.20 |
| A9138 | $ 15,062.60 |
| A9134 | $ 13,473.40 |
| A9115 | $ 7,754.60 |
| A9143 | $ 7,731.40 |
| A9142 | $ 7,342.80 |
| A9137 | $ 5,776.80 |
| A9099 | $ 5,672.40 |
| A9114 | $ 1,902.40 |
| A9130 | $ 1,693.60 |
| A9107 | $ 1,450.00 |
Ayuntamiento de Guadalajara