| Listado de las facturas relacionadas al cheque # 239374 | |
|---|---|
| # Factura | Importe Factura |
| 334 | $ 1,974.28 |
| A90 | $ 1,749.00 |
| MF 13937 | $ 1,617.16 |
| 364 | $ 1,552.66 |
| A75 | $ 1,430.00 |
| 23190 | $ 1,413.75 |
| 23377 | $ 1,350.00 |
| A80 | $ 1,188.00 |
| F250022 | $ 1,018.64 |
| 9628E31F-A653-4DF3-8BD2-3707D3BD8B72 | $ 965.40 |
| 00B8A0E5-7E76-4478-BC5A-FF6A605A2084 | $ 828.00 |
| F 8865 | $ 455.00 |
| CBcontado13280 | $ 334.00 |
| F 8802 | $ 160.01 |
| H57598 | $ 150.08 |
| CBcontado15125 | $ 144.00 |
| 5401862 | $ 78.13 |
| BBY38693 | $ 59.51 |
Ayuntamiento de Guadalajara