| Listado de las facturas relacionadas al cheque # 242730 | |
|---|---|
| # Factura | Importe Factura |
| AAA1DA6A-1D42-4D35-AC2F-AA4842A98333 | $ 4,408.00 |
| IWAEH24632 | $ 622.80 |
| IWAEH24630 | $ 416.90 |
| IWAEH24643 | $ 340.40 |
| FF7879595 | $ 224.00 |
| FF7761588 | $ 196.00 |
| FF7642944 | $ 196.00 |
| 2081 | $ 191.75 |
| 2082 | $ 175.28 |
| FF7992190 | $ 98.00 |
| IWAEH24631 | $ 88.10 |
Ayuntamiento de Guadalajara