| Listado de las facturas relacionadas al cheque # 225551 | |
|---|---|
| # Factura | Importe Factura |
| 42568 | $ 8,694.00 |
| 42561 | $ 8,689.00 |
| 42558 | $ 7,662.00 |
| 42560 | $ 7,422.00 |
| 42570 | $ 6,960.00 |
| 42565 | $ 6,852.00 |
| 42826 | $ 6,123.00 |
| 42821 | $ 5,016.00 |
| 42569 | $ 2,289.00 |
| 42820 | $ 2,140.00 |
| 42564 | $ 2,019.00 |
| 42562 | $ 1,680.00 |
| 42563 | $ 1,665.00 |
| 42823 | $ 1,482.00 |
| 42824 | $ 795.00 |
| 42822 | $ 630.00 |
| 42566 | $ 630.00 |
| 42825 | $ 465.00 |
| 42559 | $ 465.00 |
| 42827 | $ 225.00 |
Ayuntamiento de Guadalajara