| Listado de las facturas relacionadas al cheque # 236019 | |
|---|---|
| # Factura | Importe Factura |
| c111d742-365b-48b1-8e52-e3c1de3fd2bf | $ 1,812.04 |
| ICACE35603 | $ 1,247.39 |
| FAOMXPOS2713929 | $ 987.52 |
| ICACE35604 | $ 475.04 |
| 8DCCCF93-46BE-E341-9271-1D1709640C95 | $ 297.89 |
| R5423 | $ 205.00 |
| 2b156e3e-eb1b-45d0-9783-f71e06cc33f2 | $ 165.00 |
| 9A7184FD-1BCD-42A6-9352-B8D00459FE85 | $ 90.48 |
Ayuntamiento de Guadalajara