| Listado de las facturas relacionadas al cheque # 220657 | |
|---|---|
| # Factura | Importe Factura |
| 402 | $ 2,204.00 |
| WACZ75598 | $ 308.70 |
| EMOS401010 | $ 120.00 |
| EMOS401909 | $ 120.00 |
| EMOS401013 | $ 120.00 |
| BAC21D54-FE37-4627-AC7A-C02DA9F43722 | $ 109.00 |
| 69d1bbd2-4a56-4ebc-8c72-5e9a00b471ee | $ 65.00 |
| 0a056207-ec9d-4723-9e05-8715074c96d3 | $ 65.00 |
| 646A | $ 55.00 |
| E0CAAB82-6C4F-4FBA-90A8-2DEB061FF5BD | $ 18.00 |
| CFF0D737-2E11-4913-82BF-968F9BF1904B | $ 16.50 |
Ayuntamiento de Guadalajara