| Listado de las facturas relacionadas al cheque # 223455 | |
|---|---|
| # Factura | Importe Factura |
| CAKE2148 | $ 2,256.25 |
| FC10004079 | $ 2,000.05 |
| G14790 | $ 1,330.23 |
| 23843FACJ | $ 999.20 |
| D35193 | $ 531.67 |
| G14670 | $ 443.41 |
| R1028 | $ 358.00 |
| FF1302910 | $ 126.00 |
| FF1306799 | $ 84.00 |
| FF1315522 | $ 84.00 |
| MTE20951 | $ 82.08 |
| E43247 | $ 20.00 |
Ayuntamiento de Guadalajara