| Listado de las facturas relacionadas al cheque # 223255 | |
|---|---|
| # Factura | Importe Factura |
| 15481 | $ 2,856.00 |
| FLJL7736 | $ 2,742.86 |
| MTE23775 | $ 1,191.50 |
| O2778 | $ 170.00 |
| 35c21a99-1a15-49c9-8e2d-b544485e5334 | $ 130.00 |
| 48cf8e0d-2347-4586-8309-2beb54592031 | $ 130.00 |
| 82050952-542f-417e-b94e-876a089258ab | $ 130.00 |
| 6246 | $ 68.01 |
Ayuntamiento de Guadalajara