| Listado de las facturas relacionadas al cheque # 92182 | |
|---|---|
| # Factura | Importe Factura |
| 119954,53,52, | $ 36,076.12 |
| 123401,2108, | $ 27,376.39 |
| 121074,0926, | $ 14,172.46 |
| 118905, 8610, | $ 11,242.33 |
| 118606 | $ 1,299.19 |
| 118609 | $ 886.94 |
| 118607 | $ 886.94 |
| 117927 | $ 195.62 |
| 112876 | $ 195.62 |
| 110692 | $ 195.62 |
| 120061 | $ 195.62 |
Ayuntamiento de Guadalajara