| Listado de las facturas relacionadas al cheque # 92165 | |
|---|---|
| # Factura | Importe Factura |
| 136655 | $ 141,795.00 |
| 5418,20,38,35, | $ 2,665.70 |
| 5401,5400, | $ 2,378.20 |
| 56112,087,086, | $ 1,798.60 |
| 5487,86,83 | $ 1,766.40 |
| 56082,081 | $ 1,596.20 |
| 56141,142,5434, | $ 1,186.80 |
| 5419, 56089, | $ 1,186.80 |
| 5348 | $ 138.00 |
Ayuntamiento de Guadalajara