| Listado de las facturas relacionadas al cheque # 229831 | |
|---|---|
| # Factura | Importe Factura |
| 4453 | $ 1,999.43 |
| 4460 | $ 1,984.75 |
| 4429 | $ 1,970.72 |
| 8823 | $ 1,828.16 |
| 8765 | $ 1,813.78 |
| CACE 451649 | $ 905.54 |
| CACE 451643 | $ 514.30 |
| CACE 451646 | $ 201.98 |
| FF4479690 | $ 90.00 |
Ayuntamiento de Guadalajara