| Listado de las facturas relacionadas al cheque # 239058 | |
|---|---|
| # Factura | Importe Factura |
| 4 | $ 1,491.76 |
| B-475 | $ 433.84 |
| 5 | $ 417.60 |
| C64D6A6A-6336-433FA195-2BCF8614B8FF | $ 406.00 |
| 55D60CC0-69E7-4BC7-BC6B-02D99CB46CB3 | $ 406.00 |
| F55B4DED-0FF9-40A4-A4D5-0E1AB74D49BF | $ 406.00 |
| ICAKE31060 | $ 399.00 |
| 967F90BC-B58C-49FC-95A8-9CB63FF073B2 | $ 392.00 |
| 77AD7C55-8342-47E7-9443-2CA6E5A90F00 | $ 350.00 |
| BE9B1EA5-97A4-4AA4-94E3-E4B0F7A8CA24 | $ 336.00 |
| B69734B2-1BB0-4C69-B580-90B44680D6FA | $ 322.00 |
| A159 | $ 319.00 |
| AAK0036021 | $ 283.10 |
| IWAEH24407 | $ 270.40 |
| 310 | $ 266.80 |
| 40876 | $ 243.15 |
| T06-5777 | $ 232.00 |
| A148 | $ 203.00 |
| ICAKE31068 | $ 192.00 |
| GUD112026309 | $ 177.00 |
| GUD108999654 | $ 177.00 |
| GUD110663052 | $ 177.00 |
| ICAKE28822 | $ 165.90 |
| 8503 | $ 160.00 |
| FDD325 | $ 109.99 |
| ICAKE28821 | $ 99.90 |
| FI899 | $ 85.00 |
| 1035 | $ 81.20 |
| MYBAJF6077 | $ 71.04 |
| MYBAJF6076 | $ 71.04 |
| FI985 | $ 62.00 |
| S/N | $ 60.00 |
| FI898 | $ 56.00 |
| S/N | $ 36.00 |
| S/N | $ 36.00 |
Ayuntamiento de Guadalajara