| Listado de las facturas relacionadas al cheque # 238982 | |
|---|---|
| # Factura | Importe Factura |
| F80EE645-AE4F-40AB-BBAD-66A31F2E2395 | $ 5,359.20 |
| 7C6F5311-92CD-446C-88CF-5DC67217775F | $ 3,845.40 |
| 473751E1-CAEA-4D7D-8E7A-A0B76498F916 | $ 1,206.40 |
| 5c07254c-1179-4493-a841-bf409072dcbf | $ 1,012.68 |
| e27dda31-198b-46e2-abe3-7fb78166041c | $ 392.00 |
| 0b9aeecf-4c9a-40df-bda5-faf68f957acc | $ 336.00 |
| 73d502f8-0efb-419b-86ec-2046f5bf3e32 | $ 294.00 |
| 28335F87-3A03-4E62-8557-FEB39B92DDB1 | $ 261.18 |
| BA56EA64-B964-4F3C-8A14-20CA11ED6E43 | $ 253.80 |
| B409FE3C-2931-432D-BA14-5955E1777852 | $ 245.92 |
| RECIBO S/N | $ 240.00 |
| CE4EB7C0-9F2E-4361-B1B2-E10EBF052711 | $ 234.00 |
| 13F31D9D-9A02-4FC5-B90D-9CFB0C756A13 | $ 226.90 |
| 0967B89D-361F-463B-8874-07E1368199D2 | $ 202.38 |
| RECIBO S/N | $ 192.00 |
| RECIBO S/N | $ 192.00 |
| 2970453E-1E18-4161-9517-D50F888B59AD | $ 187.32 |
| 8926EB42-D937-43F1-8717-81729A5032AA | $ 123.04 |
| 637FFF45-C67B-4A33-B10F-5539753C95E4 | $ 110.80 |
| RECIBO S/N | $ 96.00 |
| RECIBO S/N | $ 84.00 |
| RECIBO S/N | $ 72.00 |
| RECIBO S/N | $ 72.00 |
| 3B5D42E8-EDDC-4BCF-AF7F-F9E2240A9299 | $ 64.10 |
| 0DD4BF7B-A221-48D6-8667-51CE9B820970 | $ 55.68 |
| RECIBO S/N | $ 48.00 |
| RECIBO S/N | $ 42.00 |
| 4935899B-1D05-45C2-95FA-1BA82EFE8A5D | $ 38.09 |
Ayuntamiento de Guadalajara