| Listado de las facturas relacionadas al cheque # 223863 | |
|---|---|
| # Factura | Importe Factura |
| 16731 | $ 5,750.00 |
| 3216 | $ 4,371.00 |
| 3224 | $ 4,212.00 |
| 537 | $ 3,975.00 |
| 3218 | $ 3,760.00 |
| 3226 | $ 3,760.00 |
| 539 | $ 3,700.00 |
| 3789 | $ 3,633.00 |
| 3787 | $ 3,503.00 |
| 536 | $ 3,465.00 |
| 3217 | $ 3,140.00 |
| 538 | $ 2,840.00 |
| 3214 | $ 2,200.00 |
| 3215 | $ 2,162.00 |
| 361FE25D-8233-4826-A2C8-C5BC026771FD | $ 2,136.00 |
| 0153 | $ 1,800.00 |
| 3225 | $ 1,720.00 |
| D0B1E840-CE58-4B99-8A0A-F85888D19E81 | $ 1,680.00 |
| 3213 | $ 1,504.00 |
| 3785 | $ 1,281.00 |
| 0445 | $ 950.00 |
| CE404420 | $ 876.96 |
| 1F6763BB-5069-490E-8C66-FF80EBDA9DBA | $ 517.00 |
| CA38AA2B-74CB-404B-950E-1B2F7ECF7DDF | $ 486.94 |
| ANG10206 | $ 464.53 |
| 41974C36-1339-424D-903E-37250AB31890 | $ 341.00 |
| A2088 | $ 290.00 |
| CE404419 | $ 265.87 |
| CE406498 | $ 127.89 |
| ANG10379 | $ 125.94 |
| 3025 | $ 100.00 |
| 1DD510E6-3D93-41CD-84C5-FEBB14DB503B | $ 92.50 |
Ayuntamiento de Guadalajara