| Listado de las facturas relacionadas al cheque # 227793 | |
|---|---|
| # Factura | Importe Factura |
| CABY517862 | $ 1,834.30 |
| A35248 | $ 1,383.00 |
| 14015160 | $ 853.26 |
| WADP136643 | $ 821.20 |
| CABY517301 | $ 285.15 |
| 6296 | $ 172.48 |
| AAY50683 | $ 129.00 |
| 6298 | $ 126.00 |
| FF3835735 | $ 42.00 |
| FF3719647 | $ 42.00 |
Ayuntamiento de Guadalajara