| Listado de las facturas relacionadas al cheque # 223148 | |
|---|---|
| # Factura | Importe Factura |
| 6267 | $ 1,345.60 |
| CFA2AA1D-C5C2-4D8B-BE3B-A48BCA942997 | $ 1,216.26 |
| 0326D389-8F81-44AD-B5D8-CE30BFC25370 | $ 787.06 |
| 27516438-F305-45FD-81C1-A844C0B23FBE | $ 660.04 |
| GUAF017723 | $ 544.25 |
| A4171 | $ 443.80 |
| 13447 | $ 340.00 |
| 25074 | $ 300.02 |
| 2153 | $ 290.00 |
| GUAF017830 | $ 272.32 |
| HFDCE18308 | $ 244.00 |
| 0111 | $ 230.00 |
| 0178 | $ 220.40 |
| 2010189B-0F66-43F3-B9FA-661562511E5A | $ 182.00 |
| A13390 | $ 180.00 |
| 68501 | $ 180.00 |
| V26598 | $ 174.00 |
| 7978 | $ 167.99 |
| V35443 | $ 162.00 |
| V35447 | $ 155.00 |
| GA4142 | $ 140.00 |
| A18167 | $ 122.90 |
| 6263426C-8B16-43BC-BD6D-F8A0E100994B | $ 112.00 |
| 648101E9-D904-434E-A657-EE951D92A5BF | $ 98.00 |
| 806C689C-EC94-4F4F-A2C0-7736B57203B6 | $ 92.80 |
| 8198 | $ 82.60 |
| 0085 | $ 80.00 |
| 462589 | $ 72.96 |
| 97207E06-4DAB-4471-AAEB-B1DED32EDB7C | $ 62.82 |
| 8352 | $ 61.78 |
| BBED9A9B-DDE0-4E63-B1ED-BC842D29A8D9 | $ 56.00 |
| E609CD1F-7041-49F3-988C-B3B43727327D | $ 56.00 |
| 8529 | $ 52.99 |
| 24988 | $ 50.00 |
| AAY 0043702 | $ 49.40 |
| 24987 | $ 49.04 |
| AAY0044198 | $ 42.00 |
| CR006776 | $ 22.99 |
Ayuntamiento de Guadalajara