| Listado de las facturas relacionadas al cheque # 4534 | |
|---|---|
| # Factura | Importe Factura |
| 9239 | $ 39,219.60 |
| 9244 | $ 30,345.60 |
| 9247 | $ 26,720.60 |
| 9242 | $ 24,447.00 |
| 9246 | $ 19,836.00 |
| 9240 | $ 19,743.20 |
| 9243 | $ 16,588.00 |
| 9245 | $ 7,134.00 |
| 9241 | $ 7,081.80 |
Ayuntamiento de Guadalajara