Listado de las facturas relacionadas al cheque # 237497 | |
---|---|
# Factura | Importe Factura |
7478bba6-7281-49ad-8be1-d94bfe35177f | $ 1,105.32 |
ICACE51858 | $ 1,046.55 |
ICACE51859 | $ 950.05 |
FAOMXPOS3298813 | $ 775.70 |
FAOMXPOS3202478 | $ 657.00 |
FAOMXPOS3202499 | $ 532.90 |
ICACE51855 | $ 319.99 |
D55C1E80-36F9-4113-ADEB-6780925F6561 | $ 243.60 |
11223 | $ 240.00 |
MYBAJF-5956 | $ 204.32 |
000235E | $ 199.98 |
ICACE53632 | $ 198.00 |
FI811 | $ 151.00 |
a0f98e5-c883-4cfd-b308-d4c7b3c65ac4 | $ 135.00 |
11329 | $ 127.00 |
DFC76B8B-8800-E441-9227-5F89A9D40636 | $ 86.98 |
FI852 | $ 68.00 |
FI871 | $ 28.00 |
Ayuntamiento de Guadalajara