| Listado de las facturas relacionadas al cheque # 228761 | |
|---|---|
| # Factura | Importe Factura |
| A791 | $ 219.00 |
| FF3863007 | $ 180.00 |
| caby531143 | $ 178.02 |
| CABY531146 | $ 159.00 |
| CABY531148 | $ 155.00 |
| FF4111620 | $ 150.00 |
| CABY531144 | $ 124.94 |
| FF4018825 | $ 90.00 |
| cace440697 | $ 89.01 |
| cace445649 | $ 89.01 |
| 118 | $ 75.40 |
| CACE440699 | $ 65.90 |
Ayuntamiento de Guadalajara