| Listado de las facturas relacionadas al cheque # 228600 | |
|---|---|
| # Factura | Importe Factura |
| 7969 | $ 1,972.00 |
| ADG1244534 | $ 1,411.95 |
| C14535098 | $ 771.48 |
| ADG1244536 | $ 523.80 |
| CABY529223 | $ 523.50 |
| WADP143348 | $ 462.06 |
| CAEY13939 | $ 240.00 |
| CAEY13940 | $ 129.00 |
| FF4047709 | $ 56.00 |
| FF4248262 | $ 42.00 |
Ayuntamiento de Guadalajara