| Listado de las facturas relacionadas al cheque # 225795 | |
|---|---|
| # Factura | Importe Factura |
| A1422 | $ 7,860.00 |
| 313 | $ 3,249.00 |
| A1567 | $ 2,500.00 |
| 348 | $ 1,035.00 |
| E13976 | $ 906.67 |
| RMC29032 | $ 750.97 |
| A1199 | $ 667.24 |
| 1092 | $ 470.20 |
| A1446 | $ 408.20 |
| CEN380 | $ 377.00 |
| CEN397 | $ 362.00 |
| M10971 | $ 352.50 |
| 5726A | $ 202.50 |
| M10749 | $ 176.25 |
| 819A | $ 136.21 |
| M19182 | $ 94.13 |
| WAEH130141 | $ 74.51 |
| CEN324 | $ 58.00 |
| 0310 | $ 57.00 |
| AAY47090 | $ 36.58 |
| A1634 | $ 35.62 |
Ayuntamiento de Guadalajara