| Listado de las facturas relacionadas al cheque # 94945 | |
|---|---|
| # Factura | Importe Factura |
| 4285 | $ 5,175.00 |
| 4276 | $ 4,197.50 |
| 4284 | $ 3,565.00 |
| 4283 | $ 3,565.00 |
| 4282 | $ 3,565.00 |
| 4274 | $ 2,035.50 |
| 4275 | $ 1,909.00 |
| 4279 | $ 1,771.00 |
| 4273 | $ 1,725.00 |
| 4272 | $ 1,679.00 |
| 4292 | $ 1,610.00 |
| 4293 | $ 1,449.00 |
| 4290 | $ 1,265.00 |
| 4286 | $ 1,069.50 |
| 4291 | $ 977.50 |
| 4278 | $ 678.50 |
| 4289 | $ 655.50 |
| 4269 | $ 184.00 |
Ayuntamiento de Guadalajara