| Listado de las facturas relacionadas al cheque # 225818 | |
|---|---|
| # Factura | Importe Factura |
| F7324 | $ 1,791.62 |
| 5585 | $ 1,747.66 |
| 2881 | $ 1,740.00 |
| 28712 | $ 1,698.00 |
| F7362 | $ 1,331.10 |
| F133 | $ 1,050.00 |
| 256A | $ 881.60 |
| 3466 | $ 810.04 |
| WAEH127157 | $ 508.51 |
| 269A | $ 417.60 |
| DF012927 | $ 388.07 |
| 11336 | $ 208.00 |
| A44328 | $ 186.57 |
| CII25392 | $ 170.24 |
| 25671 | $ 125.00 |
| 12629 | $ 120.00 |
| WAEH127158 | $ 106.00 |
| FF2919032 | $ 70.00 |
| FF2853424 | $ 70.00 |
| 8827A | $ 60.00 |
| FF2783982 | $ 42.00 |
Ayuntamiento de Guadalajara