| Listado de las facturas relacionadas al cheque # 222412 | |
|---|---|
| # Factura | Importe Factura |
| A187411 | $ 1,950.40 |
| 1176 | $ 1,160.00 |
| 1179 | $ 580.00 |
| BAGA75292 | $ 320.30 |
| BAGA75293 | $ 163.00 |
| 5579 | $ 115.00 |
| 5570 | $ 96.00 |
| FF1792780 | $ 70.00 |
| 5536 | $ 62.00 |
Ayuntamiento de Guadalajara