| Listado de las facturas relacionadas al cheque # 4929 | |
|---|---|
| # Factura | Importe Factura |
| 134549 | $ 14,852.20 |
| 134538 | $ 13,371.59 |
| 134555 | $ 13,330.66 |
| 134539 | $ 12,408.06 |
| 134552 | $ 10,572.18 |
| 134550 | $ 10,536.55 |
| 134551 | $ 10,502.58 |
| 134547 | $ 10,374.98 |
| 134543 | $ 9,211.95 |
| 134534 | $ 8,850.45 |
| 134542 | $ 7,410.89 |
| 134541 | $ 6,960.81 |
| 134553 | $ 6,845.86 |
| 134544 | $ 5,976.32 |
| 134540 | $ 3,099.78 |
Ayuntamiento de Guadalajara