| Listado de las facturas relacionadas al cheque # 229823 | |
|---|---|
| # Factura | Importe Factura |
| 1388850384 | $ 162,512.78 |
| 503 | $ 37,662.50 |
| 456 | $ 36,192.00 |
| 29339 | $ 21,230.00 |
| 1912 | $ 17,390.72 |
| 348E | $ 6,728.00 |
| 8575 | $ 1,984.00 |
| 4389 | $ 1,222.87 |
| 1143 | $ 1,136.80 |
| 3408A | $ 834.00 |
| 4382 | $ 773.49 |
| 4396 | $ 472.70 |
| CACE432106 | $ 378.80 |
| SAAD31308 | $ 80.70 |
| 4395 | $ 66.99 |
| 130587 | $ 28.80 |
| 2103 | $ 7.02 |
Ayuntamiento de Guadalajara