| Listado de las facturas relacionadas al cheque # 91272 | |
|---|---|
| # Factura | Importe Factura |
| 2914 | $ 10,649.00 |
| 2893 | $ 8,774.50 |
| 2923 | $ 6,716.00 |
| 2928 | $ 4,310.73 |
| 2946 | $ 3,872.05 |
| 2990 | $ 3,678.97 |
| 2906 | $ 3,120.41 |
| 2938 | $ 3,059.00 |
| 2941 | $ 2,982.06 |
| 2921 | $ 2,376.36 |
| 2918 | $ 2,376.36 |
| 2955 | $ 2,302.30 |
| 2917 | $ 1,978.00 |
| 2925 | $ 1,878.80 |
| 2982 | $ 1,840.00 |
| 2956 | $ 1,431.67 |
| 2747 | $ 1,150.00 |
| 2916 | $ 609.83 |
| 2957 | $ 207.76 |
Ayuntamiento de Guadalajara