| Listado de las facturas relacionadas al cheque # 222632 | |
|---|---|
| # Factura | Importe Factura |
| QE39075 | $ 1,607.45 |
| CAKE7243 | $ 1,545.00 |
| 210A | $ 1,508.00 |
| B19512 | $ 1,298.04 |
| CAKE8604 | $ 1,233.90 |
| CAKE7328 | $ 692.00 |
| CAKE7244 | $ 597.50 |
| CAKE7245 | $ 563.15 |
| AILF81746 | $ 394.40 |
| eb14fe46-fd98-4a0e-9c89-b838841b71f6 | $ 305.00 |
| 7a4e3e43-0d97-4567-80c6-244f66447e46 | $ 299.00 |
| CAKE7330 | $ 242.95 |
| 8159 | $ 232.00 |
| J31939 | $ 179.99 |
| 7567 | $ 139.98 |
| M9359 | $ 123.49 |
| A188550 | $ 93.44 |
| 709A | $ 90.00 |
| 16fd3527-a6ed-4a2e-89a9-741b09a8e0e2 | $ 65.00 |
| fa81613d-a499-4750-83d4-854de01bdea0 | $ 63.96 |
| 10778 | $ 58.00 |
| d10c5a1d-ed16-4d3a-a041-3ee23c88db0c | $ 51.98 |
| 07C38572-F184-4FC7-9D0B-314270EA8BEB | $ 32.50 |
| C8910140-2766-45DE-9C23-77D245DE52D1 | $ 16.50 |
Ayuntamiento de Guadalajara