| Listado de las facturas relacionadas al cheque # 95382 | |
|---|---|
| # Factura | Importe Factura |
| 13682,13683, | $ 1,380.00 |
| 13692 | $ 506.00 |
| 13689 | $ 437.00 |
| 13612,13614, | $ 289.80 |
| 13618,13638, | $ 289.80 |
| 13643,13644, | $ 289.80 |
| 13646,13647, | $ 289.80 |
| 13649,13650, | $ 289.80 |
| 13694,13652, | $ 289.80 |
| 13654,13655, | $ 289.80 |
| 13659,13661, | $ 289.80 |
| 13663,13664, | $ 289.80 |
| 13666,13667, | $ 289.80 |
| 13671,13669, | $ 289.80 |
| 13684,13695, | $ 289.80 |
| 13691 | $ 276.00 |
Ayuntamiento de Guadalajara