| Listado de las facturas relacionadas al cheque # 229571 | |
|---|---|
| # Factura | Importe Factura |
| 0208 | $ 10,440.00 |
| 2990 | $ 9,860.00 |
| fa1368 | $ 3,248.00 |
| 1765 | $ 3,240.00 |
| 101 | $ 2,592.60 |
| M21989 | $ 2,377.81 |
| 1221 | $ 2,320.00 |
| M22268 | $ 2,320.00 |
| 1141 | $ 1,160.00 |
| FF4349929 | $ 420.00 |
| 0175 | $ 171.00 |
| BADCG23772 | $ 151.00 |
| 28828 | $ 134.30 |
| 0179 | $ 65.00 |
| ANG14758 | $ 59.80 |
| GUD86476901 | $ 33.90 |
| 130056996 | $ 19.00 |
Ayuntamiento de Guadalajara