| Listado de las facturas relacionadas al cheque # 92299 | |
|---|---|
| # Factura | Importe Factura |
| 307 | $ 2,645.00 |
| 306 | $ 2,645.00 |
| 305 | $ 2,645.00 |
| 303 | $ 2,645.00 |
| 302 | $ 2,645.00 |
| 301 | $ 2,645.00 |
| 300 | $ 2,645.00 |
| 310 | $ 2,645.00 |
| 309 | $ 2,645.00 |
| 298 | $ 2,645.00 |
| 297 | $ 350.00 |
| 308 | $ 350.00 |
| 312 | $ 350.00 |
| 299 | $ 350.00 |
| 304 | $ 350.00 |
Ayuntamiento de Guadalajara