| Listado de las facturas relacionadas al cheque # 228319 | |
|---|---|
| # Factura | Importe Factura |
| 247 | $ 1,997.23 |
| 69796 | $ 682.08 |
| QE49270 | $ 492.00 |
| GU59904 | $ 159.60 |
| FF39835209 | $ 150.00 |
| R17362 | $ 146.16 |
| FF4075129 | $ 105.00 |
| FF3840478 | $ 105.00 |
| FF4296 | $ 101.97 |
| BADBC159405 | $ 68.00 |
| GPO16965 | $ 50.00 |
| PVMOTERO129699 | $ 48.00 |
| PVMOTERO132350 | $ 41.00 |
| PVMOTERO128769 | $ 41.00 |
Ayuntamiento de Guadalajara