| Listado de las facturas relacionadas al cheque # 227154 | |
|---|---|
| # Factura | Importe Factura |
| A 2101 | $ 4,015.15 |
| 1267 | $ 2,633.20 |
| 1973 E | $ 1,566.00 |
| 6751 | $ 150.00 |
| AAY 49716 | $ 144.00 |
| FF 3582338 | $ 70.00 |
| FF 3514371 | $ 70.00 |
| 26362 | $ 64.01 |
| AAY 0049546 | $ 60.00 |
| FF 3202638 | $ 39.00 |
| FF 3558690 | $ 26.00 |
| FF 3627036 | $ 13.00 |
Ayuntamiento de Guadalajara