| Listado de las facturas relacionadas al cheque # 223192 | |
|---|---|
| # Factura | Importe Factura |
| FDEFF01D-C877-4022-AAE9-51AAB5EEC459 | $ 7,516.80 |
| FA1278 | $ 2,610.00 |
| 8729 | $ 1,055.60 |
| 0434A109-C63B-4382-9050-17A521C84E8F | $ 882.11 |
| WAEH117636 | $ 680.15 |
| 1076 | $ 487.20 |
| WAEH117779 | $ 463.20 |
| FF1180544 | $ 434.00 |
| 2124854 | $ 322.00 |
| FF1925941 | $ 280.00 |
| WAEH115399 | $ 274.85 |
| 3B9D8318-6AF6-43CF-A394-4359DBADA | $ 268.93 |
| FK1360 | $ 194.00 |
| 9688 | $ 173.59 |
| 111564 | $ 167.40 |
| 9516 | $ 113.88 |
| 9767 | $ 98.00 |
| AAO58266 | $ 90.00 |
| 09621 | $ 19.00 |
| 10043 | $ 19.00 |
Ayuntamiento de Guadalajara