| Listado de las facturas relacionadas al cheque # 223047 | |
|---|---|
| # Factura | Importe Factura |
| 12638 | $ 1,879.20 |
| FAMA35794 | $ 1,809.60 |
| 4597 | $ 1,450.00 |
| FAMA35362 | $ 1,432.60 |
| 187711 | $ 473.56 |
| FF1880442 | $ 294.00 |
| A1830329 | $ 286.00 |
| POSE489740 | $ 285.00 |
| 8176 | $ 266.80 |
| B1010568 | $ 150.00 |
| FF1817696 | $ 126.00 |
| AAY0043639 | $ 87.20 |
| WAEH117729 | $ 73.00 |
Ayuntamiento de Guadalajara