| Listado de las facturas relacionadas al cheque # 225730 | |
|---|---|
| # Factura | Importe Factura |
| A0160 | $ 760.00 |
| 8A4268B9-BED2-4990-B3DA-EFCBC27EA2F5 | $ 572.00 |
| CFDE62C9-9B47-4572-8521-700274D80D1F | $ 449.00 |
| A 0141 | $ 445.00 |
| BADBE24669 | $ 304.38 |
| FF2871808 | $ 294.00 |
| AIN16764 | $ 291.20 |
| FF3012379 | $ 252.00 |
| 07912 | $ 222.00 |
| FF2919131 | $ 210.00 |
| 1855 | $ 150.00 |
| FF2942940 | $ 140.00 |
| 3227 | $ 138.00 |
| FF3058570 | $ 126.00 |
| FF3058429 | $ 126.00 |
Ayuntamiento de Guadalajara