| Listado de las facturas relacionadas al cheque # 223247 | |
|---|---|
| # Factura | Importe Factura |
| e51f617d-14d1-4c08-9af7-f9f34c5c0307 | $ 1,171.60 |
| CAIK44964 | $ 875.05 |
| BADCB82788 | $ 484.00 |
| A 0116 | $ 310.00 |
| FF 1792534 | $ 294.00 |
| FF1792656 | $ 280.00 |
| A 0115 | $ 260.00 |
| FF1947833 | $ 252.00 |
| 188872 | $ 249.75 |
| CAIK44963 | $ 169.00 |
| FF2016280 | $ 168.00 |
| FF1857276 | $ 140.00 |
| RECIBO S/N | $ 138.00 |
| A4243 | $ 128.40 |
| FF1925929 | $ 126.00 |
| 187753 | $ 104.92 |
| 188522 | $ 93.96 |
| A4245 | $ 85.60 |
Ayuntamiento de Guadalajara