| Listado de las facturas relacionadas al cheque # 92509 | |
|---|---|
| # Factura | Importe Factura |
| 3230,3221 | $ 2,614.00 |
| 3220,19,17,16 | $ 2,418.35 |
| 3283,87,90,91 | $ 2,308.36 |
| 3239,38,35,34 | $ 2,010.34 |
| 3314,3324 | $ 1,892.00 |
| 3261,74,75,82 | $ 1,850.01 |
| 3300,01,06 | $ 1,833.34 |
| 3375 | $ 1,600.00 |
| 3334 | $ 1,153.34 |
| 3265 | $ 985.00 |
| 3378,3384 | $ 870.01 |
| 3333 | $ 395.00 |
| 3277 | $ 300.00 |
| 3241 | $ 300.00 |
| 3307 | $ 184.00 |
| 3349 | $ 184.00 |
Ayuntamiento de Guadalajara