| Listado de las facturas relacionadas al cheque # 92435 | |
|---|---|
| # Factura | Importe Factura |
| 0198,0240,0242 | $ 1,704.50 |
| 0227,0226,0228 | $ 1,704.50 |
| 0208, 0210,0211 | $ 1,704.50 |
| 0146,0133,0140 | $ 1,631.03 |
| 0218,0221,0222 | $ 1,474.50 |
| 0124,0225,0232, | $ 1,420.75 |
| 0195,0196,0216 | $ 1,319.76 |
| 0209 | $ 1,244.40 |
| 0249,0247 | $ 633.01 |
| 0246,0248 | $ 414.00 |
| 0204,0202 | $ 414.00 |
| 0268 | $ 384.74 |
| 0224 | $ 373.91 |
| 0238 | $ 373.91 |
| 0234 | $ 207.00 |
| 0219 | $ 207.00 |
Ayuntamiento de Guadalajara