| Listado de las facturas relacionadas al cheque # 92085 | |
|---|---|
| # Factura | Importe Factura |
| 139925 | $ 9,890.00 |
| 143644 | $ 4,509.06 |
| 143646 | $ 3,743.98 |
| 143759 | $ 3,067.06 |
| 143379 | $ 3,067.06 |
| 143380 | $ 3,067.06 |
| 143381 | $ 3,067.06 |
| 143382 | $ 3,067.06 |
| 143648 | $ 2,861.20 |
| 143636 | $ 2,617.21 |
| 143238 | $ 2,576.00 |
| 143284 | $ 2,576.00 |
| 143424 | $ 2,512.76 |
| 143641 | $ 2,231.05 |
| 143637 | $ 2,163.60 |
| 143640 | $ 2,163.60 |
| 143652 | $ 2,163.60 |
| 143653 | $ 2,163.60 |
| 143650 | $ 1,261.26 |
| 143638 | $ 1,104.28 |
| 143643 | $ 1,104.28 |
| 143659 | $ 1,104.28 |
| 143660 | $ 1,104.28 |
| 143642 | $ 1,059.32 |
| 143651 | $ 1,059.32 |
| 143649 | $ 960.25 |
| 143647 | $ 921.15 |
| 143639 | $ 729.29 |
| 143661 | $ 431.28 |
| 143654 | $ 416.46 |
| 143645 | $ 416.46 |
| 143633 | $ 303.50 |
| 143592 | $ 303.50 |
| 143596 | $ 303.50 |
| 143222 | $ 303.50 |
| 143275 | $ 303.50 |
Ayuntamiento de Guadalajara