| Listado de las facturas relacionadas al cheque # 77812 | |
|---|---|
| # Factura | Importe Factura |
| 125997 | $ 6,075.44 |
| 125865 | $ 6,075.44 |
| 126335 | $ 3,979.00 |
| 126067 | $ 3,978.99 |
| 121910 | $ 3,916.50 |
| 126172 | $ 3,757.06 |
| 126246 | $ 3,757.06 |
| 126021 | $ 3,757.06 |
| 126001 | $ 3,757.06 |
| 125255 | $ 3,674.33 |
| 126127 | $ 3,528.21 |
| 126418 | $ 3,528.20 |
| 125881 | $ 3,528.20 |
| 125874 | $ 3,528.20 |
| 126027 | $ 3,528.20 |
| 122609 | $ 3,528.20 |
| 124809 | $ 3,392.52 |
| 126072 | $ 3,266.00 |
| 126345 | $ 3,266.00 |
| 126341 | $ 3,266.00 |
| 6412 | $ 3,202.76 |
| 123843 | $ 2,861.20 |
| 122234 | $ 1,940.05 |
| 125871 | $ 1,782.51 |
| 126419 | $ 1,782.51 |
| 126348 | $ 1,782.51 |
| 126347 | $ 1,782.51 |
| 126346 | $ 1,782.51 |
| 126340 | $ 1,782.51 |
| 126276 | $ 1,782.51 |
| 126274 | $ 1,782.51 |
| 126273 | $ 1,782.51 |
| 126227 | $ 1,782.51 |
| 126179 | $ 1,782.51 |
| 6141 | $ 1,083.30 |
| 6147 | $ 960.25 |
| 6145 | $ 960.25 |
| 6143 | $ 960.25 |
| 6142 | $ 960.25 |
| 6144 | $ 921.15 |
| 6146 | $ 921.15 |
| 126171 | $ 15.00 |
| 6407 | $ 15.00 |
| 126026 | $ 0.01 |
| 125996 | $ 0.01 |
| 125873 | $ 0.01 |
| 125880 | $ 0.01 |
| 125254 | $ 0.01 |
| 126417 | $ 0.01 |
| 126066 | $ 0.01 |
| 125864 | $ 0.01 |
| 122608 | $ 0.01 |
| 121909 | $ 0.01 |
| 124808 | $ 0.01 |
| 3233 | $ -146.13 |
| 3221 | $ -262.21 |
| 3105 | $ -524.01 |
| 3223 | $ -921.15 |
| 3222 | $ -1,083.30 |
Ayuntamiento de Guadalajara