| Listado de las facturas relacionadas al cheque # 225735 | |
|---|---|
| # Factura | Importe Factura |
| 17203 | $ 2,784.00 |
| A9163 | $ 1,740.00 |
| 6374 | $ 1,598.00 |
| ADG1125599 | $ 1,482.10 |
| 261A | $ 1,364.16 |
| ZMC163205 | $ 837.00 |
| ADG1125603 | $ 711.85 |
| 3502 | $ 575.94 |
| A1326 | $ 464.00 |
| 1712 | $ 400.00 |
| 14488 | $ 336.40 |
| WAOX76377 | $ 263.30 |
| POSE3356833 | $ 209.00 |
| 3324 | $ 174.00 |
| 3318 | $ 150.00 |
| MSA19226 | $ 100.00 |
| 3319 | $ 100.00 |
Ayuntamiento de Guadalajara