| Listado de las facturas relacionadas al cheque # 4646 | |
|---|---|
| # Factura | Importe Factura |
| 4003 | $ 45,350.20 |
| 3994 | $ 43,929.20 |
| 3980 | $ 31,018.40 |
| 3976 | $ 30,368.80 |
| 4017 | $ 27,242.60 |
| 3995 | $ 13,336.52 |
| 4016 | $ 10,150.00 |
| 4014 | $ 6,983.20 |
| 4018 | $ 6,333.60 |
| 4012 | $ 2,442.96 |
| 3981 | $ 1,511.48 |
| 4002 | $ 1,187.84 |
Ayuntamiento de Guadalajara