| Listado de las facturas relacionadas al cheque # 223535 | |
|---|---|
| # Factura | Importe Factura |
| QE40161 | $ 1,856.00 |
| 4262 | $ 1,740.00 |
| CAKE11135 | $ 1,425.00 |
| 8166 | $ 672.80 |
| M9635 | $ 176.25 |
| A206995 | $ 157.76 |
| 10628 | $ 125.28 |
| POSE/1312102 | $ 110.00 |
| J33189 | $ 109.99 |
| 7232 | $ 92.80 |
| d4de9a59-e39e-4e47-a7f8-89916f1c38e8 | $ 65.00 |
| ff1730f1-388e-415f-b8e0-2984133cf167 | $ 54.97 |
| 651 | $ 47.00 |
| B782AE30-AD11-45B6-97B5-2BDF7AD5BF6B | $ 16.50 |
Ayuntamiento de Guadalajara