| Listado de las facturas relacionadas al cheque # 227297 | |
|---|---|
| # Factura | Importe Factura |
| POSE/5171715 | $ 1,768.89 |
| ADG 1204494 | $ 1,081.52 |
| POSE/5408063 | $ 992.41 |
| 3818 | $ 788.80 |
| WADP137905 | $ 738.26 |
| ADG 1204500 | $ 704.81 |
| UA 1568811 | $ 558.50 |
| 1219 | $ 343.00 |
| 3213 | $ 337.00 |
| 6296 | $ 252.00 |
| 108 | $ 175.00 |
| WADP137904 | $ 169.50 |
| FF 3765913 | $ 70.00 |
| FF 3695745 | $ 70.00 |
Ayuntamiento de Guadalajara