| Listado de las facturas relacionadas al cheque # 229360 | |
|---|---|
| # Factura | Importe Factura |
| 465 | $ 2,125.00 |
| 13796 | $ 1,282.96 |
| CE 432084 | $ 1,182.20 |
| 7209 | $ 1,044.00 |
| 1154 | $ 905.49 |
| 7212 | $ 870.00 |
| 4739 | $ 728.48 |
| A 509 | $ 672.80 |
| FF4281319 | $ 336.00 |
| FF4338075 | $ 238.00 |
| FF4325022 | $ 154.00 |
| FF4266751 | $ 112.00 |
| AILF92423 | $ 86.50 |
| 107594 | $ 65.00 |
| 5554 | $ 58.00 |
| 260 | $ 46.40 |
Ayuntamiento de Guadalajara