| Listado de las facturas relacionadas al cheque # 224061 | |
|---|---|
| # Factura | Importe Factura |
| 664AB40D-7C26-45E9-8573-DB948DC5A506 | $ 10,044.50 |
| 35640AB2-AD68-4EF7-8A30-5191857F41DF | $ 9,988.90 |
| 927A8F1D-92C8-47B6-8F5B-DB18DBCBAEB8 | $ 8,158.60 |
| 1941 | $ 3,160.00 |
| 96A6EB03-C6BA-4D44-8486-1DAA8C19F9A7 | $ 3,006.56 |
| 1944 | $ 2,700.00 |
| cakg5948 | $ 2,023.10 |
| 4C748BFA-DA92-465F-977E-BAB73CD0A715 | $ 1,691.70 |
| 2627DE39-96F5-42A8-8915-AC216F1BD3FD | $ 832.00 |
| c309 | $ 520.00 |
| c235 | $ 520.00 |
| e183023 | $ 440.09 |
Ayuntamiento de Guadalajara