| Listado de las facturas relacionadas al cheque # 89072 | |
|---|---|
| # Factura | Importe Factura |
| 18246 | $ 6,803.26 |
| 18203 | $ 4,576.86 |
| 18266 | $ 4,504.69 |
| 18181 | $ 4,458.41 |
| 18194 | $ 2,881.11 |
| 18252 | $ 1,931.86 |
| 18195 | $ 1,769.06 |
| 18218 | $ 1,769.06 |
| 18262 | $ 1,744.96 |
| 18269 | $ 1,721.96 |
| 18186 | $ 1,467.11 |
| 18239 | $ 1,242.00 |
| 18228 | $ 1,177.42 |
| 18254 | $ 1,177.42 |
| 18206 | $ 1,177.42 |
| 18163 | $ 948.09 |
| 18238 | $ 505.86 |
Ayuntamiento de Guadalajara