| Listado de las facturas relacionadas al cheque # 233949 | |
|---|---|
| # Factura | Importe Factura |
| 818E08B4-3A71-4280-96F4-0B0E6206E13F | $ 1,513.80 |
| D83666 | $ 1,467.86 |
| CS263 | $ 1,405.45 |
| 9E7DF8E7-B439-49F2-813B-31CBBF0CDFD1 | $ 1,055.60 |
| 1444 | $ 1,020.00 |
| D503B85E-C8B1-4EEC-8E84-C20A655C35E6 | $ 808.76 |
| E36BC4F9-2EF1- | $ 464.00 |
| EA74930D-0721-403D-9742-0EAAA71B72CA | $ 440.64 |
| 94FC7CDB-1D11-48B8-B3FF-9A5F7211E401 | $ 435.00 |
| bcf7f792-1bdb-49b2-9b45-5c42c6bee2d7 | $ 371.20 |
| CA456243-28F9-4ABC-B69C-4460AF3DFE20 | $ 154.12 |
| ECF683C7-7FBE-4411-BF37-261BAE28BDD5 | $ 124.60 |
Ayuntamiento de Guadalajara