| Listado de las facturas relacionadas al cheque # 228497 | |
|---|---|
| # Factura | Importe Factura |
| 547 | $ 13,460.00 |
| 3829 | $ 12,379.50 |
| 3443 | $ 7,943.00 |
| 3447 | $ 7,905.60 |
| 3446 | $ 7,890.33 |
| 3444 | $ 7,842.30 |
| 3656 | $ 7,491.96 |
| OCZA34059 | $ 5,316.00 |
| 3445 | $ 3,747.86 |
| OCZA35482 | $ 3,708.00 |
| OCRM38146 | $ 1,122.00 |
| OCRM39938 | $ 1,023.00 |
| AA3733 | $ 527.45 |
| 1851CV | $ 509.96 |
| CAIK61423 | $ 255.98 |
Ayuntamiento de Guadalajara