| Listado de las facturas relacionadas al cheque # 229117 | |
|---|---|
| # Factura | Importe Factura |
| 12206 | $ 2,546.20 |
| HMC18581 | $ 1,870.00 |
| HMC17482 | $ 1,581.00 |
| HMC17724 | $ 1,190.00 |
| 78682 | $ 780.01 |
| 1112 | $ 742.40 |
| 8092 | $ 742.40 |
| 2617 | $ 555.80 |
| 2641 | $ 550.01 |
| F4398 | $ 286.00 |
| 727 | $ 114.99 |
| 2904 | $ 84.61 |
Ayuntamiento de Guadalajara