| Listado de las facturas relacionadas al cheque # 225153 | |
|---|---|
| # Factura | Importe Factura |
| 10647 | $ 1,997.23 |
| QE44534 | $ 999.29 |
| A9257 | $ 194.00 |
| 9474 | $ 155.98 |
| QE43634 | $ 151.66 |
| FF 2826203 | $ 150.00 |
| FF 2635246 | $ 135.00 |
| FF 2742026 | $ 120.00 |
| TRA9935 | $ 115.56 |
| 119618 | $ 100.00 |
| 120054 | $ 50.00 |
| 120397 | $ 50.00 |
| AILF-85252 | $ 49.09 |
| 120442 | $ 33.00 |
| 53707 | $ 31.50 |
| AAY47066 | $ 28.41 |
| 53609 | $ 6.30 |
Ayuntamiento de Guadalajara