| Listado de las facturas relacionadas al cheque # 234202 | |
|---|---|
| # Factura | Importe Factura |
| D48271 | $ 2,049.30 |
| D50497 | $ 2,036.45 |
| 828 | $ 1,995.20 |
| UD0501-F018876 | $ 1,849.71 |
| UD0501-F019147 | $ 1,849.71 |
| UD0501-F019271 | $ 1,279.48 |
| E-205 | $ 650.00 |
| 2095145 | $ 608.30 |
| ICAKE 11336 | $ 526.20 |
| 7800 | $ 480.00 |
| AEDB41A7-78AA-45EB-BE37-57F00DE70C30 | $ 364.00 |
| 2A0BD3DF-5125-4F19-B65E-80EC4EF358FA | $ 364.00 |
| 8349D144-DA35-4AD3-82F6-9FFB50F767DB | $ 364.00 |
| IHFCFE30328 | $ 357.99 |
| JALABAJCI-001783 | $ 300.00 |
| 2B268D42-11BA-4F97-AA2E-2D30DF8EDC8C | $ 280.00 |
| A3B78809-9B98-4BBC-BD7F-1B0845A4AA1D | $ 252.00 |
| A45 | $ 197.20 |
| FI385 | $ 44.00 |
| 83569 | $ 40.00 |
| 77675 | $ 35.00 |
| S/N | $ 26.00 |
| S/N | $ 24.00 |
| S/N | $ 18.00 |
Ayuntamiento de Guadalajara