| Listado de las facturas relacionadas al cheque # 4840 | |
|---|---|
| # Factura | Importe Factura |
| A12532 | $ 43,036.00 |
| A12534 | $ 25,404.00 |
| A12543 | $ 20,532.00 |
| A12530 | $ 19,476.40 |
| A12535 | $ 16,669.20 |
| A12531 | $ 15,984.80 |
| A12538 | $ 12,968.80 |
| A12533 | $ 11,576.80 |
| A12529 | $ 11,542.00 |
| A12537 | $ 11,472.40 |
| A12536 | $ 10,788.00 |
| A12528 | $ 9,048.00 |
| A12539 | $ 8,085.20 |
| A12540 | $ 8,004.00 |
| A12542 | $ 5,602.80 |
Ayuntamiento de Guadalajara