| Listado de las facturas relacionadas al cheque # 91554 | |
|---|---|
| # Factura | Importe Factura |
| 11955,949 | $ 5,060.00 |
| 12020,016,011 | $ 1,909.00 |
| 12045,044,022 | $ 1,380.00 |
| 11978,966,940 | $ 977.50 |
| 12001 | $ 828.00 |
| 12018 | $ 828.00 |
| 12047 | $ 437.00 |
| 11937 | $ 368.00 |
| 11939,935,933 | $ 289.80 |
| 11946,945,944 | $ 289.80 |
| 11965,962,960 | $ 289.80 |
| 11987,985,981 | $ 289.80 |
| 11979,976,974 | $ 289.80 |
| 11968,973,970 | $ 289.80 |
| 12019,014,010 | $ 289.80 |
| 12041,040,039 | $ 289.80 |
| 12038,023,021 | $ 289.80 |
| 11930,068,067 | $ 289.80 |
| 12066,065,064 | $ 289.80 |
| 12063,062,061 | $ 289.80 |
| 12060,059,058 | $ 289.80 |
| 12057,056,055 | $ 289.80 |
| 12054,053,052 | $ 289.80 |
| 12046,043,042 | $ 289.80 |
| 12051,050,049 | $ 289.80 |
| 12003,12000 | $ 193.20 |
Ayuntamiento de Guadalajara