| Listado de las facturas relacionadas al cheque # 225759 | |
|---|---|
| # Factura | Importe Factura |
| 11494 | $ 1,999.84 |
| QE44723 | $ 1,766.91 |
| F17308 | $ 1,081.83 |
| 1446 | $ 556.80 |
| WAEH127540 | $ 509.90 |
| FF2942936 | $ 210.00 |
| WAEH127111 | $ 157.05 |
| FF3012375 | $ 154.00 |
| FF2871804 | $ 112.00 |
| WAEH127542 | $ 104.70 |
| F17309 | $ 41.98 |
Ayuntamiento de Guadalajara