| Listado de las facturas relacionadas al cheque # 228735 | |
|---|---|
| # Factura | Importe Factura |
| EVC 218310 | $ 337.51 |
| CACE443448 | $ 324.00 |
| 6446 | $ 298.00 |
| 6242 | $ 249.00 |
| 730 | $ 212.41 |
| FF 4059487 | $ 168.00 |
| FF 3918973 | $ 168.00 |
| FF 4130276 | $ 140.00 |
| WAEH138962 | $ 128.40 |
| FF 3989271 | $ 98.00 |
| FF 4197044 | $ 84.00 |
| WAEH140155 | $ 79.00 |
| BAGA93940 | $ 69.00 |
| BAGA94429 | $ 69.00 |
| BAGA93289 | $ 69.00 |
| FN 9972 | $ 51.60 |
| A 8901 | $ 51.19 |
Ayuntamiento de Guadalajara