Listado de las facturas relacionadas al cheque # 224262 | |
---|---|
# Factura | Importe Factura |
811CDD19-6150-40E9-9B61-BFCEC3235866 | $ 206.10 |
FE09134B-DAC8-46D9-8571-F4905C2D18CE | $ 184.99 |
ZMC135848 | $ 156.00 |
F681 | $ 150.80 |
A3A2082E-F40E-474A-821B-50D8ED29DF63 | $ 107.01 |
48A1AC33-3A65-47DA-8C13-0991A31BDB20 | $ 99.20 |
7266018E-EC4D-45B8-B553-A9274657F3BB | $ 90.00 |
75F36521-4881-4A77-9D8A-E6411C287125 | $ 77.94 |
AAY45308 | $ 70.80 |
44540394-1CDD-4A56-97A5-2FE25D5CCBCC | $ 67.00 |
457F40EF-7434-48A1-88F8-6FBA9EE015D2 | $ 61.60 |
GDLA20794 | $ 38.00 |
Ayuntamiento de Guadalajara