| Listado de las facturas relacionadas al cheque # 241129 | |
|---|---|
| # Factura | Importe Factura |
| RK 119 | $ 1,772.77 |
| FA 3719 | $ 1,509.09 |
| B8151 | $ 700.00 |
| 2260 | $ 696.00 |
| 18BDA816-AC56-4B74-A2F9-CD222FA5EB86 | $ 424.00 |
| C923 | $ 371.00 |
| FN 27518 | $ 180.88 |
| af3b4581-79e6-440a-80b3-8d401e170b57 | $ 170.00 |
| 462365e2-9e23-47ab-bd3a-ffa77cac1b34 | $ 153.00 |
| FI 1261 | $ 70.01 |
| FI 1219 | $ 64.00 |
| 81B179FC-8280-C64D-8113-D34A8CE4F318 | $ 57.99 |
| FI 1183 | $ 56.00 |
Ayuntamiento de Guadalajara