| Listado de las facturas relacionadas al cheque # 191592 | |
|---|---|
| # Factura | Importe Factura |
| 22363 | $ 10,028.61 |
| 22359 | $ 5,585.13 |
| 22417 | $ 2,934.00 |
| 22427 | $ 2,817.00 |
| 22445 | $ 2,511.00 |
| 22413 | $ 2,496.00 |
| 22412 | $ 2,142.00 |
| 22411 | $ 2,142.00 |
| 22430 | $ 2,142.00 |
| 22428 | $ 2,109.00 |
| 22416 | $ 2,109.00 |
| 22407 | $ 2,109.00 |
| 22405 | $ 2,109.00 |
| 22408 | $ 2,109.00 |
| 22438 | $ 2,109.00 |
| 22434 | $ 2,109.00 |
| 22409 | $ 2,109.00 |
| 22307 | $ 2,109.00 |
| 22441 | $ 2,100.00 |
| 22444 | $ 2,097.00 |
| 22418 | $ 2,097.00 |
| 22414 | $ 2,097.00 |
| 22440 | $ 1,245.00 |
| 22442 | $ 1,050.00 |
| 22301 | $ 1,041.00 |
Ayuntamiento de Guadalajara