| Listado de las facturas relacionadas al cheque # 4622 | |
|---|---|
| # Factura | Importe Factura |
| MT42047 | $ 5,750.00 |
| MT42348 | $ 5,550.00 |
| MT42119 | $ 5,450.00 |
| MT42079 | $ 4,550.00 |
| MT42146 | $ 4,450.00 |
| MT42285 | $ 4,100.00 |
| MT42290 | $ 3,850.00 |
| MT42131 | $ 3,750.00 |
| MT42166 | $ 3,700.00 |
| MT42559 | $ 3,650.00 |
| MT42072 | $ 3,550.00 |
| MT42517 | $ 3,500.00 |
| MT42143 | $ 3,150.00 |
| MT42414 | $ 2,750.00 |
| MT42058 | $ 2,650.00 |
| MT42286 | $ 2,400.00 |
| MT42123 | $ 1,800.00 |
| MT42127 | $ 650.00 |
Ayuntamiento de Guadalajara