| Listado de las facturas relacionadas al cheque # 237412 | |
|---|---|
| # Factura | Importe Factura |
| 88 | $ 1,914.00 |
| P00172218 PF0116351 2 | $ 1,820.82 |
| D-93606 | $ 1,773.87 |
| 84 | $ 1,334.00 |
| A70 | $ 1,320.00 |
| OCRM 70866 | $ 1,107.40 |
| 19885 | $ 1,101.00 |
| 81 | $ 1,091.40 |
| 11590 | $ 946.00 |
| 89D886E6-C0AA-44E6-BA11-31E58ABB5D52 | $ 864.00 |
| EDDC07BD-3AB9-473B-AD82-968113B1 | $ 774.00 |
| P00172219 PF0116459 4 | $ 630.08 |
| D-93965 | $ 565.77 |
| 77 | $ 415.40 |
| 6297 | $ 285.00 |
| D-92655 | $ 255.20 |
| A-240268 | $ 150.80 |
| 10611 | $ 130.00 |
Ayuntamiento de Guadalajara