| Listado de las facturas relacionadas al cheque # 4783 | |
|---|---|
| # Factura | Importe Factura |
| 9211 | $ 66,734.80 |
| 9218 | $ 47,038.00 |
| 9212 | $ 42,067.40 |
| 9217 | $ 41,905.00 |
| 9209 | $ 40,199.80 |
| 9210 | $ 39,068.80 |
| 9213 | $ 38,378.60 |
| 9214 | $ 35,496.00 |
| 9215 | $ 33,500.80 |
| 9216 | $ 32,097.20 |
| 9208 | $ 15,520.80 |
Ayuntamiento de Guadalajara