| Listado de las facturas relacionadas al cheque # 89346 | |
|---|---|
| # Factura | Importe Factura |
| 18338 | $ 2,117.08 |
| 18335 | $ 1,931.86 |
| 18284 | $ 1,838.06 |
| 18265 | $ 1,772.29 |
| 18371 | $ 1,769.06 |
| 18309 | $ 1,769.06 |
| 18337 | $ 1,769.06 |
| 18299 | $ 1,769.06 |
| 18322 | $ 1,570.61 |
| 18326 | $ 1,517.86 |
| 18258 | $ 1,409.61 |
| 18308 | $ 1,230.36 |
| 18340 | $ 1,121.11 |
| 18321 | $ 948.09 |
| 18305 | $ 897.43 |
| 18302 | $ 845.68 |
| 18275 | $ 845.68 |
Ayuntamiento de Guadalajara