| Listado de las facturas relacionadas al cheque # 225871 | |
|---|---|
| # Factura | Importe Factura |
| 001435A | $ 1,250.00 |
| POSE3451617 | $ 1,045.81 |
| 24 | $ 875.00 |
| BIG505197 | $ 599.38 |
| 4991 | $ 446.60 |
| 4209 | $ 363.34 |
| UNISC226832 | $ 302.50 |
| PC4596 | $ 298.00 |
| B7466 | $ 263.00 |
| 5931 | $ 204.99 |
| 201816695 | $ 150.00 |
| 39672 | $ 121.00 |
| AUA1045370 | $ 108.00 |
| ZMC165565 | $ 108.00 |
| POSE2958906 | $ 54.90 |
| E58617 | $ 25.00 |
Ayuntamiento de Guadalajara