| Listado de las facturas relacionadas al cheque # 229382 | |
|---|---|
| # Factura | Importe Factura |
| 429 A | $ 3,677.20 |
| PF0089273 | $ 1,230.40 |
| 319 | $ 440.00 |
| FN 11359 | $ 434.94 |
| CGDG2 4958 | $ 423.00 |
| FF4219823 | $ 140.00 |
| ADG1258435 | $ 125.00 |
| FF4350005 | $ 112.00 |
Ayuntamiento de Guadalajara