| Listado de las facturas relacionadas al cheque # 224315 | |
|---|---|
| # Factura | Importe Factura |
| 2136 | $ 6,456.56 |
| 2135 | $ 4,547.20 |
| 2133 | $ 4,547.20 |
| 2125 | $ 4,547.20 |
| 2124 | $ 3,120.40 |
| 2115 | $ 2,598.40 |
| 2119 | $ 2,273.60 |
| 2132 | $ 2,273.60 |
| 2126 | $ 1,945.32 |
| 2127 | $ 1,786.40 |
| 2122 | $ 974.40 |
| 2128 | $ 893.20 |
| 2120 | $ 394.40 |
| 2121 | $ 48.72 |
Ayuntamiento de Guadalajara