| Listado de las facturas relacionadas al cheque # 92810 | |
|---|---|
| # Factura | Importe Factura |
| 144112 | $ 4,197.60 |
| 144111 | $ 4,197.60 |
| 144110 | $ 3,290.37 |
| 144598 | $ 3,067.06 |
| 144560 | $ 3,067.06 |
| 144267 | $ 2,838.20 |
| 144252 | $ 2,838.20 |
| 144107 | $ 2,231.05 |
| 144108 | $ 2,163.60 |
| 10239 | $ 1,966.55 |
| 144106 | $ 1,104.28 |
| 144105 | $ 1,104.28 |
| 144104 | $ 1,104.28 |
| 144103 | $ 1,104.28 |
| 144253 | $ 1,092.51 |
| 144200 | $ 1,092.51 |
| 144599 | $ 1,092.51 |
| 144268 | $ 1,092.51 |
| 144440 | $ 1,092.51 |
| 144324 | $ 1,092.51 |
| 144589 | $ 1,092.51 |
| 144102 | $ 1,059.32 |
| 144101 | $ 1,059.32 |
| 144600 | $ 857.28 |
| 144601 | $ 303.50 |
| 144316 | $ 303.50 |
| 144311 | $ 303.50 |
| 144310 | $ 303.50 |
| 144307 | $ 303.50 |
| 144266 | $ 0.01 |
| 144251 | $ 0.01 |
Ayuntamiento de Guadalajara