| Listado de las facturas relacionadas al cheque # 227869 | |
|---|---|
| # Factura | Importe Factura |
| 3822 | $ 13,230.00 |
| 420 | $ 10,904.00 |
| 2137 | $ 7,831.16 |
| 544 | $ 7,795.00 |
| 253 | $ 7,356.00 |
| OCZA29693 | $ 4,308.00 |
| OCZA31508 | $ 4,080.00 |
| OCZA32606 | $ 2,940.00 |
| OCRM33286 | $ 1,045.00 |
| OCRM35200 | $ 1,012.00 |
| OCRM37293 | $ 902.00 |
| 1965 | $ 725.00 |
| CE431308 | $ 659.63 |
| CE431309 | $ 526.70 |
| BAFA46042 | $ 466.12 |
| BAFA46041 | $ 85.60 |
Ayuntamiento de Guadalajara