| Listado de las facturas relacionadas al cheque # 238436 | |
|---|---|
| # Factura | Importe Factura |
| ICABB31343 | $ 344.85 |
| FI 856 | $ 264.00 |
| FV00001510 | $ 100.00 |
| FI 796 | $ 88.00 |
| FMA 1027 | $ 65.00 |
| FF8175378 | $ 42.00 |
| AAA1505D-FFEA-45EE-94A5-683A1E101E21 | $ 35.00 |
| AAA1068D-9F79-411C-A2C9-AC85E9B69DDA | $ 35.00 |
| AAA1C9F0-9639-4D2E-9C9A-8997E3C5D86A | $ 35.00 |
| FF8413772 | $ 28.00 |
| FF8052174 | $ 28.00 |
| FF8608008 | $ 28.00 |
| FMA 1030 | $ 15.00 |
| FF8536405 | $ 14.00 |
| FF8474796 | $ 14.00 |
| FF8238528 | $ 14.00 |
Ayuntamiento de Guadalajara