| Listado de las facturas relacionadas al cheque # 92811 | |
|---|---|
| # Factura | Importe Factura |
| 4111 | $ 5,175.00 |
| 4114 | $ 5,175.00 |
| 4113 | $ 5,175.00 |
| 4091 | $ 5,175.00 |
| 4100 | $ 3,651.25 |
| 4108 | $ 3,651.25 |
| 4104 | $ 3,565.00 |
| 4103 | $ 3,565.00 |
| 4095 | $ 3,565.00 |
| 4097 | $ 2,047.00 |
| 4096 | $ 1,886.00 |
| 4116 | $ 1,840.00 |
| 4118 | $ 1,713.50 |
| 4112 | $ 1,518.00 |
| 4101 | $ 1,081.00 |
| 4093 | $ 1,035.00 |
| 4092 | $ 1,023.50 |
| 4117 | $ 1,023.50 |
| 4115 | $ 586.50 |
Ayuntamiento de Guadalajara