| Listado de las facturas relacionadas al cheque # 226089 | |
|---|---|
| # Factura | Importe Factura |
| 4334 | $ 1,992.32 |
| 4331 | $ 1,987.07 |
| CACE418526 | $ 578.00 |
| B3713 | $ 574.00 |
| 7271 | $ 234.00 |
| 55818 | $ 199.01 |
| FF3106943 | $ 180.00 |
| CACE418522 | $ 163.01 |
| CACE418524 | $ 162.00 |
| GA5005 | $ 150.00 |
| B3714 | $ 142.00 |
| PVMOTERO124522 | $ 86.00 |
Ayuntamiento de Guadalajara