| Listado de las facturas relacionadas al cheque # 224060 | |
|---|---|
| # Factura | Importe Factura |
| 226A | $ 3,793.20 |
| 19564 | $ 2,310.00 |
| 18771 | $ 2,310.00 |
| 18770 | $ 2,310.00 |
| 079532F | $ 1,984.92 |
| QE41860 | $ 1,984.54 |
| F15377 | $ 1,935.55 |
| F15755 | $ 1,725.72 |
| BADD83808 | $ 1,286.90 |
| 914 | $ 1,032.40 |
| CACE386137 | $ 649.18 |
| WAEH113692 | $ 450.00 |
| BADD83811 | $ 332.30 |
| WAEH116635 | $ 234.45 |
| 074 | $ 189.95 |
| 1 | $ 108.50 |
| 1 | $ 96.00 |
| POSE1448661 | $ 55.60 |
Ayuntamiento de Guadalajara