| Listado de las facturas relacionadas al cheque # 94839 | |
|---|---|
| # Factura | Importe Factura |
| 13565,13566,13572 | $ 2,403.50 |
| 13573,13576,13577 | $ 2,035.50 |
| 13440,13444,13447 | $ 2,024.00 |
| 13448,13554,13556 | $ 1,943.50 |
| 13446,13497,13503 | $ 1,932.00 |
| 13415 | $ 1,299.50 |
| 13493,13507 | $ 1,276.50 |
| 13574 | $ 1,127.00 |
| 13575,13583 | $ 1,012.00 |
| 13567,13570,13571 | $ 289.80 |
| 13552,13555,13557 | $ 289.80 |
| 13533,13535,13550 | $ 289.80 |
| 13467,13529,13531 | $ 289.80 |
| 13398,13399,13400 | $ 289.80 |
| 13401,13402,13403 | $ 289.80 |
| 13404,13405,13406 | $ 289.80 |
| 13407,13408,13409 | $ 289.80 |
| 13247,13246,13245 | $ 289.80 |
| 13250,13249,13248 | $ 289.80 |
| 13419,13421,13423 | $ 289.80 |
| 13425,13427,13431 | $ 289.80 |
| 13442,13462,13464 | $ 289.80 |
| 13356,13491,13496 | $ 289.80 |
| 13582,13489 | $ 193.20 |
| 13412,13209 | $ 193.20 |
| 13244,13214 | $ 193.20 |
Ayuntamiento de Guadalajara