| Listado de las facturas relacionadas al cheque # 223185 | |
|---|---|
| # Factura | Importe Factura |
| QE39076 | $ 535.82 |
| FF1792563 | $ 140.00 |
| FF1867901 | $ 140.00 |
| FF1977420 | $ 112.00 |
| FF1857307 | $ 98.00 |
| FF1817695 | $ 84.00 |
| FF2124727 | $ 84.00 |
| FF2074043 | $ 70.00 |
| FF2049486 | $ 70.00 |
Ayuntamiento de Guadalajara