| Listado de las facturas relacionadas al cheque # 92523 | |
|---|---|
| # Factura | Importe Factura |
| 12276,12277 | $ 2,967.00 |
| 12222,223,225 | $ 2,955.50 |
| 12111,115,154 | $ 2,656.50 |
| 12157 | $ 2,530.00 |
| 12184,185,12211 | $ 2,495.50 |
| 12226,244,245 | $ 2,035.50 |
| 12102,103,109 | $ 1,932.00 |
| 12212,214,215 | $ 1,380.00 |
| 12259,281,282 | $ 1,380.00 |
| 11810,11, 12 | $ 1,380.00 |
| 12172,12179 | $ 1,196.00 |
| 11993,11994 | $ 1,104.00 |
| 12070,12173 | $ 1,012.00 |
| 12238,12241 | $ 874.00 |
| 12219 | $ 828.00 |
| 12069,12074 | $ 552.00 |
| 12231 | $ 506.00 |
| 11838 | $ 437.00 |
| 12283 | $ 276.00 |
Ayuntamiento de Guadalajara