| Listado de las facturas relacionadas al cheque # 223022 | |
|---|---|
| # Factura | Importe Factura |
| 2111 | $ 1,832.80 |
| 2119 | $ 1,647.20 |
| ff10586d-fe5c-44a3-ae9e-cff028007907 | $ 1,328.00 |
| 972172ec-72f9-4cca-b3fa-32db81d79acb | $ 1,176.00 |
| 9503C10D-BB36-4B3D-9DA4-21A3E78E415A | $ 1,072.00 |
| D016B9A6-ADE3-888A-E1E7-17785D0C6AEE | $ 932.00 |
| 6E12D236-4582-7E8A-6800-AA686ED8A63D | $ 725.00 |
| BADCD73898 | $ 232.80 |
Ayuntamiento de Guadalajara