| Listado de las facturas relacionadas al cheque # 92728 | |
|---|---|
| # Factura | Importe Factura |
| 5773,5772,5780 | $ 3,160.20 |
| 5556,56219,56220 | $ 2,378.20 |
| 56150,5484,56171 | $ 2,260.90 |
| 46754,46751,5606 | $ 1,803.20 |
| 56172,5490,5491 | $ 1,798.60 |
| 56151,56152,56154 | $ 1,766.40 |
| 5403,5652,56346 | $ 1,681.30 |
| 56345 | $ 1,495.00 |
| 56347,5778,5774 | $ 1,304.10 |
| 56237,56244,56238 | $ 1,186.80 |
| 5526,56200,56199 | $ 1,186.80 |
| 5633,59443 | $ 1,012.00 |
| 56153 | $ 441.60 |
| 56157 | $ 202.40 |
| 46752 | $ 138.00 |
Ayuntamiento de Guadalajara