| Listado de las facturas relacionadas al cheque # 4633 | |
|---|---|
| # Factura | Importe Factura |
| A9066 | $ 45,240.00 |
| A9080 | $ 42,084.80 |
| A9076 | $ 40,953.80 |
| A9063 | $ 36,064.40 |
| A9079 | $ 28,988.40 |
| A9058 | $ 24,104.80 |
| A9077 | $ 19,116.80 |
| A9075 | $ 18,594.80 |
| A9068 | $ 16,060.20 |
| A9069 | $ 15,503.40 |
| A9065 | $ 14,082.40 |
| A9064 | $ 12,736.80 |
| A9194 | $ 8,816.00 |
| A9062 | $ 8,578.20 |
| A9074 | $ 6,403.20 |
| A9067 | $ 5,133.00 |
| A9078 | $ 4,872.00 |
| A9061 | $ 3,433.60 |
| A9072 | $ 3,190.00 |
| A9060 | $ 2,540.40 |
Ayuntamiento de Guadalajara