| Listado de las facturas relacionadas al cheque # 248122 | |
|---|---|
| # Factura | Importe Factura |
| C1CDAF51-70E8-4FE3-A607-89593D7AA4A9 | $ 3,358.20 |
| 7E4BCC5A-7A0B-4B12-E0BE-F46EB27A26B4 | $ 1,972.00 |
| AAA6D9E6-44C3-449A-B6BC-EF5665249EC3 | $ 1,948.80 |
| EDFE9A6B-2E17-4C5A-992F-A174F56BC09C | $ 1,885.00 |
| 61ED1C33-5ABF-4A31-BDE1-A1F70F1BB105 | $ 800.00 |
| 9298D7D4-8D54-4025-8E2D-40B2E7454978 | $ 522.00 |
| 6D567138-403B-422D-8A75-55B0C5AF9CAE | $ 476.20 |
| 6be49d68-f12f-4971-a031-32dc777bbd6d | $ 434.00 |
| 9800d66d-a247-4ab6-b87c-e405f61d020b | $ 392.08 |
| 87b5afee-d97f-40bb-8bda-810b74e786df | $ 382.80 |
| c424c041-3c99-48b8-ae4c-666423fdfe22 | $ 364.00 |
| 13C9E95B-5BF9-8649-A9AA-3E2A40E55729 | $ 292.32 |
| 9c2e869c-9939-414b-a2f8-f56e1eca71dd | $ 266.00 |
| B06BB029-DAD3-485F-8C98-AB0342B83B0E | $ 245.00 |
| 9A51C77C-3663-4866-85C2-2FB772E9429E | $ 240.00 |
| CA109137-74F4-409F-AE91-B994075FA896 | $ 204.00 |
| 4846e16a-d5c6-4f88-b265-786aac78c12a | $ 182.00 |
| 78A84E0F-3DFD-46D6-B771-5633B3A55F9E | $ 175.01 |
| 3476618C-F94C-435C-807B-95DF03A3D723 | $ 159.99 |
| 1340DF68-E905-4244-B65E-3B124683017D | $ 156.00 |
| 443DF18D-24FD-44DB-9928-616EDFEFCC43 | $ 153.75 |
| E16A2E94-06BA-4039-AD8E-CB206F5F36F2 | $ 150.40 |
| RECIBO S/N | $ 93.00 |
| RECIBO S/N | $ 72.00 |
| RECIBO S/N | $ 60.00 |
| RECIBO S/N | $ 42.00 |
Ayuntamiento de Guadalajara