| Listado de las facturas relacionadas al cheque # 4636 | |
|---|---|
| # Factura | Importe Factura |
| 9269 | $ 98,623.20 |
| 9280 | $ 54,879.60 |
| 9281 | $ 49,010.00 |
| 9276 | $ 35,588.80 |
| 9277 | $ 30,148.40 |
| 9282 | $ 30,009.20 |
| 9283 | $ 29,736.60 |
| 9270 | $ 21,895.00 |
| 9273 | $ 18,415.00 |
| 9279 | $ 17,307.20 |
| 9274 | $ 16,425.60 |
| 9278 | $ 13,444.40 |
| 9271 | $ 9,059.60 |
| 9272 | $ 7,690.80 |
| 9275 | $ 7,366.00 |
Ayuntamiento de Guadalajara