| Listado de las facturas relacionadas al cheque # 92611 | |
|---|---|
| # Factura | Importe Factura |
| 106231 | $ 2,687.55 |
| 10144,10198 | $ 2,393.15 |
| 10051,050,042 | $ 1,590.45 |
| 10188,199,201 | $ 1,406.45 |
| 106292,236,227 | $ 1,386.90 |
| 10041,019,012 | $ 1,336.30 |
| 10110,111,114 | $ 1,265.00 |
| 10100,102,109 | $ 1,194.85 |
| 10149,148,147 | $ 1,138.50 |
| 10118,121,123 | $ 1,082.15 |
| 10009,010,011 | $ 1,082.15 |
| 10052,073,074 | $ 1,082.15 |
| 10116 | $ 963.70 |
| 10090,10092 | $ 856.75 |
| 106288 | $ 667.00 |
| 106226 | $ 530.15 |
| 10212 | $ 530.15 |
| 10138 | $ 506.00 |
Ayuntamiento de Guadalajara