| Listado de las facturas relacionadas al cheque # 228758 | |
|---|---|
| # Factura | Importe Factura |
| 3878 | $ 1,856.00 |
| 115464 | $ 1,423.44 |
| 58314F | $ 1,395.00 |
| 1211 | $ 1,136.80 |
| 241 | $ 1,044.00 |
| 1829 | $ 465.00 |
| A10681 | $ 342.40 |
| ZL17496 | $ 153.47 |
| 1874 | $ 147.00 |
| 4087 | $ 135.03 |
| 13262 | $ 131.58 |
| 93873 | $ 102.04 |
| 12299 | $ 65.00 |
| 40723 | $ 37.98 |
| 1213 | $ 17.40 |
Ayuntamiento de Guadalajara