| Listado de las facturas relacionadas al cheque # 238630 | |
|---|---|
| # Factura | Importe Factura |
| FAOMXPOS3731640 | $ 1,407.00 |
| ICACE60893 | $ 660.00 |
| ICACE60888 | $ 519.74 |
| T20 10587 | $ 461.00 |
| FAOMXPOS3512241 | $ 439.00 |
| ICACE65178 | $ 416.74 |
| ICACE60890 | $ 295.71 |
| A9D3D7D2-EE68-4E0D-B836-BA2D76FF408B | $ 282.90 |
| V 886732 | $ 263.00 |
| DB11A8AE-673C-6E49-BC0B-56EEFA94DEEC | $ 259.91 |
| b71eeec1-6a07-4761-9024-9241b8ef4e88 | $ 250.00 |
| 134 | $ 244.01 |
| 40F6DFA5-1EB7-4A54-9448-C1C9B3F52E27 | $ 201.00 |
| 42A04CF2-7B8F-4CA9-824F-8F5B140B3330 | $ 159.00 |
| e6c97807-0d9a-49e0-8fd2-9831146be220 | $ 135.00 |
| POSE/14961229 | $ 105.00 |
| ICACE65176 | $ 69.00 |
| FI 981 | $ 62.00 |
| IWALU21959 | $ 47.40 |
| FI 989 | $ 28.00 |
| FI 994 | $ 28.00 |
Ayuntamiento de Guadalajara