| Listado de las facturas relacionadas al cheque # 92089 | |
|---|---|
| # Factura | Importe Factura |
| 18707 | $ 2,588.13 |
| 18659 | $ 2,582.31 |
| 18674 | $ 1,958.81 |
| 18679 | $ 1,931.86 |
| 18678 | $ 1,931.86 |
| 18664 | $ 1,922.72 |
| 18692 | $ 1,769.06 |
| 18705 | $ 1,769.06 |
| 18658 | $ 1,769.06 |
| 18665 | $ 1,500.67 |
| 18699 | $ 345.00 |
| 18654 | $ 100.63 |
Ayuntamiento de Guadalajara