| Listado de las facturas relacionadas al cheque # 90828 | |
|---|---|
| # Factura | Importe Factura |
| 3971 | $ 5,980.00 |
| 3987 | $ 5,175.00 |
| 3972 | $ 5,175.00 |
| 3959 | $ 3,565.00 |
| 3951 | $ 3,565.00 |
| 3988 | $ 3,565.00 |
| 3973 | $ 3,565.00 |
| 3983 | $ 2,231.00 |
| 3953 | $ 1,736.50 |
| 3989 | $ 1,679.00 |
| 3961 | $ 1,679.00 |
| 3984 | $ 1,575.50 |
| 3986 | $ 1,460.50 |
| 3975 | $ 1,449.00 |
| 3965 | $ 1,334.00 |
| 3955 | $ 1,265.00 |
| 3985 | $ 1,253.50 |
| 3982 | $ 1,242.00 |
| 3958 | $ 1,230.50 |
| 3968 | $ 1,219.00 |
| 3952 | $ 1,184.50 |
| 3960 | $ 1,138.50 |
| 3974 | $ 1,035.00 |
| 3981 | $ 500.25 |
| 3962 | $ 471.50 |
| 3966 | $ 207.00 |
Ayuntamiento de Guadalajara