| Listado de las facturas relacionadas al cheque # 223147 | |
|---|---|
| # Factura | Importe Factura |
| 0650 | $ 1,972.00 |
| CABY459044 | $ 1,238.60 |
| WAEH115120 | $ 688.00 |
| FF2172712 | $ 560.00 |
| GAR5390 | $ 452.98 |
| 3011 | $ 348.00 |
| 0352 | $ 290.00 |
| FF2049535 | $ 266.00 |
| FF1988120 | $ 266.00 |
| FF2124786 | $ 238.00 |
| FF1925878 | $ 224.00 |
| 3385c49b-3b7f-4a11-8fe9-3f518b4645a5 | $ 177.00 |
| FF2145835 | $ 126.00 |
| AAK0026514 | $ 111.53 |
| S/N | $ 110.00 |
| S/N | $ 102.00 |
| S/N | $ 84.00 |
| 8014 | $ 40.67 |
| 008053 | $ 30.00 |
| S/N | $ 30.00 |
| 002085 | $ 30.00 |
| 511917 | $ 30.00 |
| 511206 | $ 30.00 |
| 008952 | $ 30.00 |
| 001106 | $ 30.00 |
| S/N | $ 24.00 |
| 2168492 | $ 20.00 |
| FF1947908 | $ 14.00 |
| S/N | $ 12.00 |
Ayuntamiento de Guadalajara