| Listado de las facturas relacionadas al cheque # 4842 | |
|---|---|
| # Factura | Importe Factura |
| A0012569 | $ 16,066.00 |
| A0012667 | $ 11,530.40 |
| A0012623 | $ 9,164.00 |
| A0012568 | $ 7,528.40 |
| A0012566 | $ 6,878.80 |
| A0012625 | $ 6,368.40 |
| A0012567 | $ 5,521.60 |
| A0012565 | $ 568.40 |
Ayuntamiento de Guadalajara