| Listado de las facturas relacionadas al cheque # 224268 | |
|---|---|
| # Factura | Importe Factura |
| 329A | $ 1,392.00 |
| D675390F-8CC6-495B-BBF6-D90951A2A8DD | $ 1,102.00 |
| 322A | $ 870.00 |
| 41293 | $ 266.80 |
| BADAI-34208 | $ 241.50 |
| BBDH191 | $ 104.00 |
| BBDH201 | $ 87.00 |
| FC384535-A6F2-466C-8118-6092FB7D91DE | $ 81.60 |
| AJA0018819 | $ 54.80 |
| 721E85E6-6613-4871-ADA1-A4E8198981BA | $ 51.90 |
| AJA0018506 | $ 49.30 |
Ayuntamiento de Guadalajara