| Listado de las facturas relacionadas al cheque # 92350 | |
|---|---|
| # Factura | Importe Factura |
| 11853,55,65 | $ 1,932.00 |
| 11809,07,06 | $ 1,932.00 |
| 11844,48,49 | $ 1,380.00 |
| 11843 | $ 828.00 |
| 11861,62,66 | $ 289.80 |
| 11847,52,59 | $ 289.80 |
| 11818,20,46 | $ 289.80 |
| 11772,73,77 | $ 289.80 |
| 11778,79,80 | $ 289.80 |
| 11781,82,83 | $ 289.80 |
| 11785,87,89 | $ 289.80 |
| 11799,98,97 | $ 289.80 |
| 11813,03,01 | $ 289.80 |
| 11749,50,51 | $ 289.80 |
| 11754,53,52 | $ 289.80 |
| 11755,67,68 | $ 289.80 |
| 11769,70,71 | $ 289.80 |
| 11731,32,33 | $ 289.80 |
| 11734,11735 | $ 193.20 |
Ayuntamiento de Guadalajara