| Listado de las facturas relacionadas al cheque # 229313 | |
|---|---|
| # Factura | Importe Factura |
| 2408 | $ 14,221.60 |
| 2355 | $ 14,210.00 |
| 2255 | $ 14,210.00 |
| 2245 | $ 14,152.00 |
| 2351 | $ 14,152.00 |
| 2353 | $ 13,456.00 |
| 2388 | $ 12,992.00 |
| 2354 | $ 12,528.00 |
| 2246 | $ 12,528.00 |
| 2280 | $ 12,214.80 |
| 2404 | $ 11,832.00 |
| 2393 | $ 10,208.00 |
| 2244 | $ 4,245.60 |
Ayuntamiento de Guadalajara