| Listado de las facturas relacionadas al cheque # 4637 | |
|---|---|
| # Factura | Importe Factura |
| 9346 | $ 45,698.20 |
| 9347 | $ 21,152.60 |
| 9336 | $ 18,299.00 |
| 9345 | $ 16,750.40 |
| 9344 | $ 15,747.00 |
| 9341 | $ 11,895.80 |
| 9348 | $ 11,449.20 |
| 9342 | $ 7,052.80 |
| 9343 | $ 5,788.40 |
| 9338 | $ 5,225.80 |
| 9339 | $ 4,013.60 |
| 9337 | $ 3,839.60 |
| 9335 | $ 3,468.40 |
| 9340 | $ 3,335.00 |
| 9334 | $ 667.00 |
Ayuntamiento de Guadalajara