| Listado de las facturas relacionadas al cheque # 228805 | |
|---|---|
| # Factura | Importe Factura |
| 57512 | $ 413.00 |
| 1833 | $ 400.00 |
| 58413 | $ 284.00 |
| WAEH142803 | $ 248.99 |
| M975 | $ 176.25 |
| AAB24452 | $ 102.20 |
| CEN531 | $ 102.00 |
| CEN518 | $ 102.00 |
| CEN550 | $ 101.00 |
| 57297 | $ 95.00 |
| A223065 | $ 84.80 |
Ayuntamiento de Guadalajara