| Listado de las facturas relacionadas al cheque # 223449 | |
|---|---|
| # Factura | Importe Factura |
| 0280 | $ 2,450.00 |
| 0447 | $ 1,990.56 |
| 0449 | $ 1,987.08 |
| C74A680D-E6AB-45D8-B199-2AB9D5584859 | $ 1,020.80 |
| M9616 | $ 720.80 |
| 0431 | $ 473.28 |
| CE7FDE6F-B1EE-4791-A525-4B96FE4D5FC8 | $ 440.80 |
| FF2062099 | $ 378.00 |
| 9382 | $ 346.80 |
| CAIM102981 | $ 290.00 |
| 5cad431b-6e59-49c9-aa32-316718107c24 | $ 210.00 |
| FF1935288 | $ 196.00 |
| FF2131157 | $ 182.00 |
| FF1868137 | $ 168.00 |
| FF2006491 | $ 154.00 |
| BAGA76702 | $ 114.40 |
| 17062 | $ 69.60 |
Ayuntamiento de Guadalajara