| Listado de las facturas relacionadas al cheque # 92284 | |
|---|---|
| # Factura | Importe Factura |
| 10138 | $ 8,040.80 |
| 10125 | $ 7,431.46 |
| 10049 | $ 4,575.16 |
| 10132 | $ 4,200.00 |
| 10129 | $ 3,885.85 |
| 10135 | $ 2,451.41 |
| 10169 | $ 2,124.40 |
| 10124 | $ 2,124.40 |
| 10131 | $ 2,024.15 |
| 10056 | $ 1,985.59 |
| 10134 | $ 1,843.94 |
| 10053 | $ 1,842.51 |
| 10136 | $ 1,819.82 |
| 10130 | $ 1,774.61 |
| 10050 | $ 1,440.95 |
| 10126 | $ 1,357.00 |
| 10128 | $ 1,357.00 |
| 10168 | $ 1,357.00 |
| 10167 | $ 963.01 |
| 10054 | $ 902.00 |
| 10123 | $ 573.85 |
| 10133 | $ 515.66 |
| 10137 | $ 514.40 |
| 9991 | $ 450.00 |
| 10166 | $ 435.21 |
| 10140 | $ 350.00 |
| 10048 | $ 340.40 |
| 9990 | $ 280.00 |
| 10057 | $ 224.25 |
| 10052 | $ 95.45 |
| 10058 | $ 80.73 |
| 10139 | $ 74.80 |
| 9988 | $ 60.00 |
| 10051 | $ 57.50 |
| 10127 | $ 57.50 |
| 9989 | $ 53.99 |
| 10055 | $ 19.32 |
Ayuntamiento de Guadalajara