| Listado de las facturas relacionadas al cheque # 4841 | |
|---|---|
| # Factura | Importe Factura |
| A12586 | $ 37,514.40 |
| A12588 | $ 32,132.00 |
| A12571 | $ 17,214.40 |
| A12574 | $ 11,379.60 |
| A12587 | $ 9,976.00 |
| A12573 | $ 4,570.40 |
| A12585 | $ 3,364.00 |
| A12572 | $ 2,436.00 |
Ayuntamiento de Guadalajara