| Listado de las facturas relacionadas al cheque # 180502 | |
|---|---|
| # Factura | Importe Factura |
| 18370 | $ 4,287.00 |
| 18247 | $ 4,272.00 |
| 18340 | $ 4,062.00 |
| 18339 | $ 4,062.00 |
| 18373 | $ 3,537.00 |
| 18243 | $ 2,812.00 |
| 18378 | $ 2,676.00 |
| 18246 | $ 2,664.00 |
| 35141 | $ 2,664.00 |
| 18392 | $ 2,637.00 |
| 18391 | $ 2,637.00 |
| 18374 | $ 2,637.00 |
| 18369 | $ 2,637.00 |
| 18368 | $ 2,637.00 |
| 18367 | $ 2,637.00 |
| 18249 | $ 2,637.00 |
| 18382 | $ 2,637.00 |
| 18380 | $ 2,637.00 |
| 18379 | $ 2,637.00 |
| 18388 | $ 2,598.00 |
| 18387 | $ 2,598.00 |
| 18385 | $ 2,598.00 |
| 18383 | $ 2,598.00 |
| 18397 | $ 2,598.00 |
| 18396 | $ 2,598.00 |
| 18395 | $ 2,598.00 |
| 18394 | $ 2,598.00 |
| 18393 | $ 2,598.00 |
| 18398 | $ 2,586.00 |
| 18323 | $ 2,547.00 |
| 18245 | $ 2,523.00 |
| 18079 | $ 2,496.00 |
| 18078 | $ 2,496.00 |
| 18073 | $ 2,496.00 |
| 18077 | $ 2,496.00 |
| 18076 | $ 2,496.00 |
| 18337 | $ 2,496.00 |
| 18333 | $ 2,496.00 |
| 18332 | $ 2,496.00 |
| 35115 | $ 2,496.00 |
| 35114 | $ 2,496.00 |
| 18321 | $ 2,496.00 |
| 18317 | $ 2,496.00 |
| 18316 | $ 2,496.00 |
| 18315 | $ 2,496.00 |
| 18381 | $ 2,398.00 |
| 18329 | $ 2,295.00 |
| 18384 | $ 2,109.00 |
| 35113 | $ 1,824.00 |
| 18389 | $ 1,650.00 |
| 18375 | $ 1,650.00 |
| 18399 | $ 1,596.00 |
| 18338 | $ 1,434.00 |
| 35116 | $ 1,434.00 |
| 18244 | $ 1,332.00 |
| 18386 | $ 1,285.00 |
| 18072 | $ 1,248.00 |
| 18341 | $ 1,248.00 |
| 18334 | $ 1,248.00 |
| 18324 | $ 1,143.00 |
| 18376 | $ 1,134.00 |
| 18326 | $ 894.00 |
| 18320 | $ 876.00 |
| 18313 | $ 831.00 |
| 18318 | $ 750.00 |
| 18331 | $ 750.00 |
| 18314 | $ 738.00 |
Ayuntamiento de Guadalajara