| Listado de las facturas relacionadas al cheque # 183315 | |
|---|---|
| # Factura | Importe Factura |
| 18460 | $ 6,810.00 |
| 18459 | $ 5,289.00 |
| 18535 | $ 4,500.00 |
| 18533 | $ 4,062.00 |
| 15530 | $ 4,062.00 |
| 18525 | $ 4,062.00 |
| 18477 | $ 4,062.00 |
| 18483 | $ 4,062.00 |
| 18462 | $ 4,062.00 |
| 18536 | $ 3,032.10 |
| 18517 | $ 2,812.00 |
| 18471 | $ 2,496.00 |
| 18473 | $ 2,496.00 |
| 18474 | $ 2,496.00 |
| 18475 | $ 2,496.00 |
| 18476 | $ 2,496.00 |
| 18524 | $ 2,496.00 |
| 18526 | $ 2,496.00 |
| 18522 | $ 2,496.00 |
| 18521 | $ 2,496.00 |
| 18519 | $ 2,496.00 |
| 18518 | $ 2,496.00 |
| 18529 | $ 2,496.00 |
| 18528 | $ 2,496.00 |
| 18527 | $ 2,496.00 |
| 18526 | $ 2,496.00 |
| 18532 | $ 2,496.00 |
| 18531 | $ 2,496.00 |
| 18484 | $ 2,496.00 |
| 18486 | $ 2,496.00 |
| 18485 | $ 2,496.00 |
| 18487 | $ 2,496.00 |
| 18488 | $ 2,496.00 |
| 18492 | $ 2,496.00 |
| 18479 | $ 2,496.00 |
| 18480 | $ 2,496.00 |
| 18481 | $ 2,496.00 |
| 18482 | $ 2,496.00 |
| 18458 | $ 2,496.00 |
| 18466 | $ 2,496.00 |
| 18468 | $ 2,496.00 |
| 18453 | $ 2,496.00 |
| 18452 | $ 2,496.00 |
| 18451 | $ 2,496.00 |
| 18448 | $ 2,496.00 |
| 18447 | $ 2,496.00 |
| 18493 | $ 1,992.00 |
| 18494 | $ 1,545.00 |
| 18465 | $ 1,008.00 |
| 18456 | $ 900.00 |
| 18496 | $ 735.00 |
| 18457 | $ 684.00 |
Ayuntamiento de Guadalajara