| Listado de las facturas relacionadas al cheque # 222087 | |
|---|---|
| # Factura | Importe Factura |
| POSE373779 | $ 2,249.30 |
| CABY455548 | $ 530.00 |
| CABY455547 | $ 350.90 |
| CABY455549 | $ 333.25 |
| O0002736 | $ 320.00 |
| FF1802537 | $ 70.00 |
| FF1849154 | $ 70.00 |
| FF1827615 | $ 70.00 |
| FF1780439 | $ 56.00 |
| FF1758532 | $ 28.00 |
Ayuntamiento de Guadalajara