| Listado de las facturas relacionadas al cheque # 92363 | |
|---|---|
| # Factura | Importe Factura |
| 01 529955 | $ 51,174.89 |
| 01 531099 | $ 50,851.51 |
| 01 531032 | $ 50,851.51 |
| 01 531500 | $ 47,694.18 |
| 01 529987 | $ 46,079.47 |
| 01 529986 | $ 43,448.72 |
| 01 529710 | $ 35,973.85 |
| 01 529357 | $ 30,640.26 |
| 01 530382 | $ 30,640.26 |
| 01 529358 | $ 28,254.24 |
| 01 529768 | $ 23,363.12 |
| 01 530381 | $ 16,509.86 |
| 01 530380 | $ 15,500.39 |
| 01 529469 | $ 15,320.13 |
| 01 529565 | $ 10,105.63 |
| 01 530383 | $ 10,105.63 |
| 01 530819 | $ 3,810.93 |
| 01 531746 | $ 1,147.13 |
Ayuntamiento de Guadalajara