| Listado de las facturas relacionadas al cheque # 220359 | |
|---|---|
| # Factura | Importe Factura |
| WAEH 108140 | $ 1,963.00 |
| FRNI 42640 | $ 1,293.59 |
| FF 1439305 | $ 980.00 |
| FF 1277435 | $ 238.00 |
| 874 | $ 212.52 |
| MUNGUI 518056 | $ 210.00 |
| 0426 | $ 208.80 |
| MUNGUI 522516 | $ 168.00 |
| 0423 | $ 156.60 |
| 980 | $ 111.00 |
| AAD 0090866 | $ 50.60 |
Ayuntamiento de Guadalajara