| Listado de las facturas relacionadas al cheque # 4953 | |
|---|---|
| # Factura | Importe Factura |
| A12622 | $ 72,836.40 |
| A12617 | $ 58,127.60 |
| A12613 | $ 43,964.00 |
| A12609 | $ 39,103.60 |
| A12610 | $ 32,944.00 |
| A12619 | $ 32,294.40 |
| A12618 | $ 31,076.40 |
| A12616 | $ 27,538.40 |
| A12611 | $ 23,142.00 |
| A12615 | $ 20,485.60 |
| A12620 | $ 16,680.80 |
| A12614 | $ 6,913.60 |
Ayuntamiento de Guadalajara