| Listado de las facturas relacionadas al cheque # 223838 | |
|---|---|
| # Factura | Importe Factura |
| A7069 | $ 2,971.00 |
| 208A | $ 2,105.40 |
| 873 | $ 1,785.00 |
| PF69474 | $ 1,303.96 |
| 1729 | $ 1,227.28 |
| 609 | $ 669.00 |
| 602 | $ 522.00 |
| 227A | $ 406.00 |
| 4663 | $ 348.00 |
| 31156 | $ 214.60 |
| POSE1499009 | $ 84.90 |
| POSE1563813 | $ 10.50 |
Ayuntamiento de Guadalajara