| Listado de las facturas relacionadas al cheque # 225418 | |
|---|---|
| # Factura | Importe Factura |
| 37 | $ 1,897.76 |
| 42 | $ 1,600.80 |
| 44 | $ 1,600.80 |
| GDL 5036 | $ 626.00 |
| M18917 | $ 141.98 |
| FF2796895 | $ 140.00 |
| FF2885372 | $ 140.00 |
| FF2853615 | $ 126.00 |
| FF2987868 | $ 98.00 |
| FF2919224 | $ 84.00 |
Ayuntamiento de Guadalajara