| Listado de las facturas relacionadas al cheque # 92911 | |
|---|---|
| # Factura | Importe Factura |
| 13493 | $ 3,737.50 |
| 13492 | $ 2,990.00 |
| 13494 | $ 2,990.00 |
| 13491 | $ 1,920.50 |
| 13403 | $ 1,785.49 |
| 13466 | $ 1,719.39 |
| 13500 | $ 1,717.49 |
| 13406 | $ 1,621.50 |
| 13495 | $ 1,385.75 |
| 13404 | $ 1,269.80 |
| 13473 | $ 1,258.10 |
| 13502 | $ 1,201.75 |
| 13474 | $ 1,016.60 |
| 13476 | $ 741.75 |
| 13501 | $ 580.75 |
| 13471 | $ 156.40 |
| 13475 | $ 138.00 |
| 13472 | $ 101.66 |
Ayuntamiento de Guadalajara