| Listado de las facturas relacionadas al cheque # 227248 | |
|---|---|
| # Factura | Importe Factura |
| 15399 | $ 2,538.94 |
| 307A | $ 2,088.00 |
| 1893 | $ 2,000.00 |
| 310A | $ 1,832.80 |
| 308A | $ 1,670.40 |
| 10933 | $ 862.00 |
| SAAD31474 | $ 804.30 |
| 21213 | $ 708.46 |
| BBFK9585 | $ 538.86 |
| 15642 | $ 301.54 |
| 15643 | $ 249.91 |
| AOR37236 | $ 158.60 |
| FF3359220 | $ 153.00 |
| FF3638756 | $ 119.00 |
| 15400 | $ 118.61 |
| FF3504125 | $ 102.00 |
| AOR37349 | $ 84.10 |
| 5007B | $ 44.95 |
Ayuntamiento de Guadalajara