| Listado de las facturas relacionadas al cheque # 226335 | |
|---|---|
| # Factura | Importe Factura |
| 109377A7-CAB1-4B75-B6E8-7AC51B413892 | $ 3,070.00 |
| 23116 | $ 3,060.00 |
| 180A | $ 867.68 |
| BADBE24398 | $ 730.85 |
| A0170 | $ 575.00 |
| WALV2414 | $ 458.60 |
| BADDA33889 | $ 437.58 |
| AAY48215 | $ 433.60 |
| BADBE24405 | $ 417.75 |
| AIN17085 | $ 321.43 |
| A0179 | $ 288.00 |
| FF3142797 | $ 266.00 |
| A0176 | $ 250.00 |
| FF3300041 | $ 210.00 |
| 1929 | $ 208.80 |
| FF3202574 | $ 168.00 |
| E57479 | $ 165.00 |
| BADBE24815 | $ 139.00 |
| FF3274755 | $ 70.00 |
| A5034 | $ 42.98 |
| BADBE24408 | $ 37.80 |
Ayuntamiento de Guadalajara