| Listado de las facturas relacionadas al cheque # 223299 | |
|---|---|
| # Factura | Importe Factura |
| 203 A | $ 1,740.00 |
| 211 A | $ 1,520.76 |
| AIN16012 | $ 264.90 |
| AIN 0016013 | $ 147.90 |
| 5D77D929-A583-401E-8042-0EF68C81D93C | $ 123.30 |
| 7F9921D7-0374-474F-A5B2-6892A907C5EB | $ 109.60 |
| ZMC117867 | $ 104.00 |
| 90DFF3C6-4C8E-4298-A55A-EBB7B3FE505B | $ 99.80 |
| ZMC116210 | $ 78.00 |
| AIN15900 | $ 64.30 |
| AIN15916 | $ 44.30 |
| ACA6D7Co-B71C-4D97-B515F208AC59B436 | $ 44.00 |
| D3940309-BEDD-44D0-8677-089F74E3A6D1 | $ 36.00 |
| 31991A | $ 20.04 |
| C82F8866-065F-460F-8C96-983F333A3D6A | $ 11.00 |
Ayuntamiento de Guadalajara