| Listado de las facturas relacionadas al cheque # 90762 | |
|---|---|
| # Factura | Importe Factura |
| 11718,717,716 | $ 289.80 |
| 11721,720,719 | $ 289.80 |
| 11724,723,722 | $ 289.80 |
| 11729,728,727 | $ 289.80 |
| 11730,726,725 | $ 289.80 |
| 11705,703,702 | $ 289.80 |
| 11715,709,707 | $ 289.80 |
| 11695,694,693 | $ 289.80 |
| 11701,700,699 | $ 289.80 |
| 11698,697,696 | $ 289.80 |
| 11665,664,663 | $ 289.80 |
| 11668,667,666 | $ 289.80 |
| 11671,670,669 | $ 289.80 |
| 11674,673,672 | $ 289.80 |
| 11677,676,675 | $ 289.80 |
| 11680,679,678 | $ 289.80 |
| 11683,682,681 | $ 289.80 |
| 11688,687,686 | $ 289.80 |
| 11691,690,689 | $ 289.80 |
| 11639,638,636 | $ 289.80 |
| 11644,641,640 | $ 289.80 |
| 11649,646,645 | $ 289.80 |
| 11652,651,650 | $ 289.80 |
| 11662,654,653 | $ 289.80 |
| 11592,591,590 | $ 289.80 |
| 11594, 593 | $ 289.80 |
| 11598, 597 | $ 289.80 |
| 11609, 602 | $ 289.80 |
| 11614, 613 | $ 289.80 |
| 11583, 581 | $ 289.80 |
| 11588, 587 | $ 289.80 |
| 11560,559,552 | $ 289.80 |
| 11551,550,549 | $ 289.80 |
| 11414,416,418 | $ 289.80 |
| 11420,432,433 | $ 289.80 |
| 11464,468,470 | $ 289.80 |
| 11457, 460 | $ 289.80 |
| 11443, 447 | $ 289.80 |
| 11437, 440 | $ 289.80 |
| 11267,11265 | $ 193.20 |
| 11633,11634 | $ 193.20 |
Ayuntamiento de Guadalajara