| Listado de las facturas relacionadas al cheque # 225277 | |
|---|---|
| # Factura | Importe Factura |
| 252A | $ 4,466.00 |
| WAEH125824 | $ 1,261.80 |
| WAEH125823 | $ 1,055.90 |
| F17000 | $ 912.63 |
| FF2663956 | $ 196.00 |
| FF2806537 | $ 182.00 |
| WAEH124405 | $ 145.55 |
| SAFK14540 | $ 90.02 |
| FF2783944 | $ 84.00 |
Ayuntamiento de Guadalajara