| Listado de las facturas relacionadas al cheque # 224163 | |
|---|---|
| # Factura | Importe Factura |
| 658 | $ 1,995.20 |
| 128 | $ 1,044.00 |
| CACB214352 | $ 741.80 |
| 2576A | $ 556.00 |
| 2574A | $ 539.00 |
| 2575A | $ 509.00 |
| CAKE14020 | $ 508.00 |
| MTE24954 | $ 485.52 |
| WAEH119726 | $ 467.00 |
| 1526 | $ 400.01 |
| 2389205 | $ 336.00 |
| 2321575 | $ 322.00 |
| 1082 | $ 294.60 |
| 54952 | $ 279.60 |
| WADS142288 | $ 250.10 |
| FA937 | $ 249.00 |
| 53112 | $ 206.50 |
| fbcedd60-1ab4-4dc7-8245-c6777ca900be | $ 177.00 |
| 9A3FCDA-B2FB-4EA6-9D59-CFAB44ECECCC | $ 157.00 |
| S/N | $ 114.00 |
| S/N | $ 108.00 |
| S/N | $ 108.00 |
| 1010 | $ 95.00 |
| 0245 | $ 30.00 |
| 008202 | $ 30.00 |
| 008803 | $ 30.00 |
| S/N | $ 12.00 |
| BAFI50822 | $ 10.90 |
Ayuntamiento de Guadalajara