| Listado de las facturas relacionadas al cheque # 4803 | |
|---|---|
| # Factura | Importe Factura |
| 9362 | $ 29,284.20 |
| 9350 | $ 28,594.00 |
| 9352 | $ 13,746.00 |
| 9356 | $ 10,300.80 |
| 9353 | $ 7,760.40 |
| 9355 | $ 6,438.00 |
| 9360 | $ 5,701.40 |
| 9351 | $ 4,640.00 |
| 9357 | $ 4,025.20 |
| 9359 | $ 3,642.40 |
| 9349 | $ 2,088.00 |
| 9354 | $ 2,064.80 |
| 9358 | $ 1,531.20 |
Ayuntamiento de Guadalajara