| Listado de las facturas relacionadas al cheque # 227269 | |
|---|---|
| # Factura | Importe Factura |
| 0058 | $ 1,912.84 |
| 0046 | $ 1,912.84 |
| 1137 | $ 1,658.80 |
| 1132 | $ 1,658.80 |
| 1126 | $ 1,658.80 |
| 1124 | $ 1,658.80 |
| 049 | $ 1,577.60 |
| 0045 | $ 1,577.60 |
| 048 | $ 1,392.00 |
| ADG 1197603 | $ 438.01 |
| ADG 1197524 | $ 225.00 |
| ADG 1197512 | $ 188.41 |
| A 5021 | $ 125.20 |
| FF 3616086 | $ 70.00 |
| FF 3549686 | $ 70.00 |
| FF 3582335 | $ 56.00 |
| FF 3650888 | $ 28.00 |
Ayuntamiento de Guadalajara