| Listado de las facturas relacionadas al cheque # 222330 | |
|---|---|
| # Factura | Importe Factura |
| 19190 | $ 1,740.00 |
| 1182 | $ 1,682.00 |
| 078 | $ 1,670.40 |
| 4796 | $ 1,566.58 |
| 13739 | $ 849.99 |
| 080 | $ 556.80 |
| POSE/284974 | $ 447.00 |
| 092978 | $ 403.27 |
| 40542 | $ 344.52 |
| AAY 0044060 | $ 220.80 |
| 187895 | $ 215.06 |
| A13630158 | $ 194.40 |
| FPOR 30726 | $ 120.00 |
Ayuntamiento de Guadalajara