Listado de las facturas relacionadas al cheque # 223402 | |
---|---|
# Factura | Importe Factura |
8D3F5DBB-CCB0-4E94-BF0D-906CA6D9DD9E | $ 7,938.00 |
7D8AFC9D-F7CE-4F5D-AB85-DFBF59CF3B40 | $ 7,814.00 |
E2F65833-43E1-46B8-91CA-EBF83F7E5B8C | $ 7,807.04 |
677174DB-B9C3-406B-9B70-7C59EAEDBAE3 | $ 7,805.60 |
A053C644-E1D8-4BA6-93FF-F4FB25C3F9A0 | $ 7,716.20 |
A7D770DD-2AEB-43CD-A573-729917AEF628 | $ 7,576.81 |
0C3E07D9-C5FF-49A2-B3AF-D9791AF877CD | $ 7,524.50 |
626935A3-A6ED-46FC-B214-DB8A1F39825A | $ 7,278.80 |
D149D39F-2C3C-4949-9110-3AA6BD11B604 | $ 6,518.20 |
DEB3460C-8205-4C73-95FA-576A77EB9CC6 | $ 5,227.85 |
101C9636-4BC6-426C-B454-29D7F869FC41 | $ 5,211.00 |
8A4FB4F8-F2F2-48FE-874E-C9CA4757FDB6 | $ 4,764.20 |
A0A0DC9A-3D41-44C2-A12D-F3D426A3590D | $ 4,317.36 |
B0A04FF0-4DAA-40D1-B0EC-AC2BF3E81E8B | $ 1,242.20 |
2D8AB88F-0CDE-48E1-8AF8-155B255442AF | $ 1,029.60 |
Ayuntamiento de Guadalajara