| Listado de las facturas relacionadas al cheque # 94686 | |
|---|---|
| # Factura | Importe Factura |
| 4187 | $ 5,175.00 |
| 4137 | $ 5,175.00 |
| 4138 | $ 4,025.00 |
| 4193 | $ 3,898.50 |
| 4136 | $ 3,806.50 |
| 4135 | $ 3,651.25 |
| 4183 | $ 3,565.00 |
| 4182 | $ 3,565.00 |
| 4181 | $ 3,565.00 |
| 4190 | $ 3,565.00 |
| 4132 | $ 3,565.00 |
| 4131 | $ 3,565.00 |
| 4188 | $ 1,851.50 |
| 4134 | $ 1,725.00 |
| 4186 | $ 1,495.00 |
| 4185 | $ 1,483.50 |
| 4133 | $ 1,334.00 |
| 4127 | $ 1,334.00 |
| 4196 | $ 1,242.00 |
| 4195 | $ 1,081.00 |
| 4189 | $ 506.00 |
| 4184 | $ 368.00 |
Ayuntamiento de Guadalajara