| Listado de las facturas relacionadas al cheque # 237059 | |
|---|---|
| # Factura | Importe Factura |
| EC4D0C6E-0C4C-4A7B-9FF-417ADDE42A9F | $ 1,999.75 |
| FAOMXPOS3082240 | $ 1,293.40 |
| FAOMXPOS3037727 | $ 1,053.30 |
| POSE/13381518 | $ 904.00 |
| ICACE47161 | $ 583.49 |
| IWALU16966 | $ 319.50 |
| FAOMXPOS2967271 | $ 309.50 |
| FAOMXPOS3082845 | $ 239.60 |
| FI730 | $ 228.00 |
| FAOMXPOS3003803 | $ 187.60 |
| ELEC501 | $ 156.00 |
| c469b5de-d65b-49b6-8498-e7adfeb36ff0 | $ 135.00 |
| e157c7cf-1e7-46d0-b2fb-ab7593c43c65 | $ 105.00 |
| ICACE47179 | $ 73.11 |
| FI758 | $ 62.00 |
| IWALU16968 | $ 52.80 |
| FI749 | $ 44.00 |
| FI742 | $ 36.01 |
Ayuntamiento de Guadalajara