| Listado de las facturas relacionadas al cheque # 91215 | |
|---|---|
| # Factura | Importe Factura |
| 10631,632,641 | $ 4,541.35 |
| 10774,814,777 | $ 4,490.75 |
| 10811,889,892 | $ 3,463.80 |
| 10899,904,908 | $ 3,383.30 |
| 10714,603,733 | $ 3,253.35 |
| 10675,674,679 | $ 3,050.95 |
| 10748,762,765 | $ 2,930.20 |
| 10627,628,630 | $ 2,930.20 |
| 10659,665,663 | $ 2,873.85 |
| 10721,706,710 | $ 2,719.75 |
| 11102,094,082 | $ 2,557.60 |
| 10691,692,693 | $ 2,477.10 |
| 11005,11008 | $ 2,144.75 |
| 10970,10966 | $ 2,064.25 |
| 10858,842,887 | $ 1,772.15 |
| 10651,654,656 | $ 1,691.65 |
| 10812,895,897 | $ 1,481.20 |
| 10910 | $ 1,238.55 |
| 11043 | $ 825.70 |
| 10683 | $ 412.85 |
Ayuntamiento de Guadalajara