| Listado de las facturas relacionadas al cheque # 229967 | |
|---|---|
| # Factura | Importe Factura |
| 531 | $ 1,583.40 |
| A0253 | $ 343.00 |
| FF4548091 | $ 266.00 |
| FF4324774 | $ 252.00 |
| A0239 | $ 240.00 |
| FF4382528 | $ 224.00 |
| 0000000835 | $ 189.00 |
| FF4453381 | $ 168.00 |
| B4EF9B01-2736-492D-9419-DD7E85FDE2F9 | $ 152.00 |
| FF4394557 | $ 140.00 |
| 0000000899 | $ 52.00 |
| 0000001003 | $ 52.00 |
| AKA16211 | $ 40.60 |
Ayuntamiento de Guadalajara