| Listado de las facturas relacionadas al cheque # 227999 | |
|---|---|
| # Factura | Importe Factura |
| 4706 | $ 1,999.84 |
| 96595CA2-70BA-4620-A36F-122AD2C9A1E3 | $ 1,269.38 |
| 406A | $ 1,200.00 |
| POSE4971443 | $ 1,198.00 |
| 0795 | $ 995.00 |
| BADBI30375 | $ 877.50 |
| BADBI32834 | $ 363.40 |
| 7256 | $ 295.00 |
| GA5402 | $ 150.00 |
| POSE5011277 | $ 138.99 |
Ayuntamiento de Guadalajara