| Listado de las facturas relacionadas al cheque # 227914 | |
|---|---|
| # Factura | Importe Factura |
| QE48675 | $ 1,972.19 |
| BADCA-74697 | $ 1,636.16 |
| 305A | $ 788.80 |
| WAEH139736 | $ 530.00 |
| H47553 | $ 188.01 |
| FF3790068 | $ 154.00 |
| FF3719483 | $ 126.00 |
| FF3930788 | $ 84.00 |
| FF3558610 | $ 84.00 |
Ayuntamiento de Guadalajara