| Listado de las facturas relacionadas al cheque # 92827 | |
|---|---|
| # Factura | Importe Factura |
| 0459,0480,0486 | $ 3,024.50 |
| 0481,0440,0457, | $ 2,438.00 |
| 0456,0453,0490, | $ 1,667.50 |
| 0409,0471,0473, | $ 1,104.00 |
| 0516 | $ 609.50 |
| 0470 | $ 609.50 |
| 0489 | $ 594.55 |
| 0472,0494,0491 | $ 300.15 |
Ayuntamiento de Guadalajara