| Listado de las facturas relacionadas al cheque # 238091 | |
|---|---|
| # Factura | Importe Factura |
| 4C5945E1-B009-1743-A3CA-97059ACA1C0A | $ 1,998.10 |
| S355 | $ 1,729.00 |
| FAOMXPOS3436747 | $ 1,090.50 |
| FAOMXPOS3340068 | $ 898.00 |
| POSE/14525644 | $ 832.70 |
| POSE/14551702 | $ 683.10 |
| ICACE58689 | $ 588.76 |
| FAOMXPOS3438466 | $ 495.00 |
| 72 | $ 417.60 |
| FI 902 | $ 337.00 |
| A660 | $ 335.50 |
| POSE/14591488 | $ 303.60 |
| ICACE58692 | $ 294.90 |
| F1180 | $ 287.01 |
| 1039 | $ 190.00 |
| POSE/14386636 | $ 161.70 |
| 7fccffae-c993-426d-bff8-bafec76305c6 | $ 135.00 |
| FI 946 | $ 133.01 |
| 5339JM | $ 122.00 |
| V-854241 | $ 90.00 |
| FI 897 | $ 70.01 |
| FI 894 | $ 56.00 |
| WGDL000170602 | $ 35.00 |
| WGDL000170601 | $ 35.00 |
Ayuntamiento de Guadalajara