| Listado de las facturas relacionadas al cheque # 89891 | |
|---|---|
| # Factura | Importe Factura |
| 9362 | $ 3,290.37 |
| 142030 | $ 3,067.06 |
| 142029 | $ 3,067.06 |
| 141962 | $ 3,067.06 |
| 141799 | $ 3,067.06 |
| 141801 | $ 2,838.20 |
| 142304 | $ 2,838.20 |
| 9666 | $ 2,576.00 |
| 9653 | $ 2,576.00 |
| 141734 | $ 2,576.00 |
| 141974 | $ 2,512.76 |
| 9348 | $ 2,512.30 |
| 9581 | $ 2,509.31 |
| 9626 | $ 1,103.70 |
| 141747 | $ 1,092.51 |
| 141826 | $ 1,092.51 |
| 9660 | $ 1,092.51 |
| 142032 | $ 1,092.51 |
| 142006 | $ 1,092.51 |
| 141994 | $ 1,092.51 |
| 9617 | $ 1,092.51 |
| 136363 | $ 1,092.51 |
| 142254 | $ 1,092.50 |
| 142303 | $ 0.01 |
| 141800 | $ 0.01 |
Ayuntamiento de Guadalajara