| Listado de las facturas relacionadas al cheque # 224460 | |
|---|---|
| # Factura | Importe Factura |
| 4625 | $ 1,999.84 |
| 81FBD8C9-50FF-40FB-9210-442A8CF7B2A3 | $ 1,125.00 |
| BADBI28482 | $ 855.00 |
| BAFA39989 | $ 820.75 |
| BADBI26907 | $ 675.60 |
| 0768 | $ 595.00 |
| 13B246F1-4547-42C9-8263-2D912DFC818F | $ 582.40 |
| 0368A | $ 485.00 |
| 0775 | $ 480.00 |
| 6791 | $ 358.00 |
| GA4140 | $ 140.00 |
| 6256 | $ 97.00 |
| A14635143 | $ 95.00 |
| 6259 | $ 73.00 |
Ayuntamiento de Guadalajara