| Listado de las facturas relacionadas al cheque # 224925 | |
|---|---|
| # Factura | Importe Factura |
| POSE/3037902 | $ 1,837.96 |
| POSE/2812235 | $ 1,745.56 |
| ADG 1103511 | $ 1,705.47 |
| ADG 1081411 | $ 1,437.32 |
| ADG 1081412 | $ 840.62 |
| P720 | $ 528.00 |
| 12368 | $ 510.00 |
| 12015 | $ 480.00 |
| 854 | $ 470.00 |
| 12359 | $ 450.00 |
| POSE/1812773 | $ 433.59 |
| FF 2640478 | $ 182.00 |
| FF 2806697 | $ 126.00 |
| FF 2664104 | $ 70.00 |
| 5924 | $ 62.00 |
| FF 2709792 | $ 56.00 |
| 5925 | $ 28.00 |
Ayuntamiento de Guadalajara