| Listado de las facturas relacionadas al cheque # 225935 | |
|---|---|
| # Factura | Importe Factura |
| 3897 | $ 1,959.98 |
| CEMO 36516 | $ 1,793.34 |
| 30418-FACJ | $ 855.50 |
| 1307 | $ 493.00 |
| 041 | $ 243.60 |
| 29828 | $ 201.00 |
| PTN 33813 | $ 183.08 |
| ANG 11922 | $ 183.08 |
| FF 3012584 | $ 140.00 |
| 0162 | $ 112.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| FF 3130678 | $ 70.00 |
| FF 3012612 | $ 56.00 |
| AN-130664 | $ 55.87 |
Ayuntamiento de Guadalajara