| Listado de las facturas relacionadas al cheque # 236511 | |
|---|---|
| # Factura | Importe Factura |
| FAOMXPOS2809811 | $ 1,540.72 |
| ICACE40957 | $ 1,058.12 |
| ICACE40960 | $ 666.73 |
| FAOMXPOS2883862 | $ 270.00 |
| FAOMXPOS2821211 | $ 174.40 |
| 94e36da8-6351-40c0-9a74-5cd88bb960c8 | $ 135.00 |
| 432009c7-39f0-4c17-9ab7-955f6a2d040c | $ 135.00 |
| FI694 | $ 92.00 |
| FAOMXPOS2820921 | $ 87.20 |
| ELEC406 | $ 87.00 |
| 485650CA-22E1-E341-92D8-29F5BE04D9CE | $ 74.96 |
| GUD105298547 | $ 49.50 |
| 543D1DC0-73DB-4220-844C-B5D061D22506 | $ 35.00 |
| FI602 | $ 20.00 |
Ayuntamiento de Guadalajara