| Listado de las facturas relacionadas al cheque # 223250 | |
|---|---|
| # Factura | Importe Factura |
| FFFF6312-4D77-46BB-8F3A-FD001A034580 | $ 4,039.00 |
| 17055 | $ 2,900.00 |
| SF006060 | $ 1,600.00 |
| 204 A | $ 870.00 |
| 647f3eb2-b28a-4c96-a853-7cb168024a84 | $ 840.00 |
| 4D14341C-D9B1-4555-B8EA-4E03707A144D | $ 680.00 |
| 12042 | $ 522.00 |
| 13146 | $ 443.26 |
| E42313D5-0717-47BD-A484-B168D7946A3D | $ 340.20 |
| FF1802587 | $ 322.00 |
| D3306AC5-7421-458E-83E1 | $ 279.00 |
| PF69619 | $ 252.44 |
| BADBG-98432 | $ 36.00 |
Ayuntamiento de Guadalajara