| Listado de las facturas relacionadas al cheque # 225819 | |
|---|---|
| # Factura | Importe Factura |
| 3249 | $ 13,990.00 |
| 3250 | $ 13,943.00 |
| 3234 | $ 13,652.00 |
| 3233 | $ 13,176.00 |
| 2976 | $ 7,905.60 |
| 3812 | $ 7,882.00 |
| 2972 | $ 7,864.80 |
| 2977 | $ 7,827.82 |
| 2971 | $ 7,691.04 |
| 2975 | $ 7,500.00 |
| 2970 | $ 7,371.10 |
| 542 | $ 6,185.00 |
| 2978 | $ 5,991.60 |
| 4659 | $ 5,075.00 |
| 16811 | $ 3,512.50 |
| A1449 | $ 810.00 |
| 2973 | $ 690.20 |
| CE425193 | $ 659.63 |
| 2979 | $ 210.02 |
| FA1905 | $ 79.00 |
| 2988 | $ 64.00 |
Ayuntamiento de Guadalajara