| Listado de las facturas relacionadas al cheque # 91513 | |
|---|---|
| # Factura | Importe Factura |
| 0373,67,70,71 | $ 7,664.75 |
| 0394,96,0400,37 | $ 3,481.05 |
| 0348,26,38,19 | $ 3,176.30 |
| 0406,27,30 | $ 3,024.50 |
| 0389, 86,83,84 | $ 2,946.30 |
| 0323,29,41,54 | $ 2,438.00 |
| 0349,59,52,65 | $ 2,438.00 |
| 0414,17,21,23 | $ 2,438.00 |
| 0439,41,42,47 | $ 1,771.00 |
| 0385,88,0411,28 | $ 1,437.50 |
| 0347,30,74,31 | $ 1,219.00 |
| 0332,37,40,50 | $ 1,104.00 |
| 0353,58,64,81 | $ 1,104.00 |
| 0408 | $ 100.05 |
Ayuntamiento de Guadalajara