| Listado de las facturas relacionadas al cheque # 89266 | |
|---|---|
| # Factura | Importe Factura |
| 140367 | $ 5,766.35 |
| 140411 | $ 5,313.15 |
| 140416 | $ 3,067.06 |
| 141004 | $ 3,067.06 |
| 141025 | $ 3,067.06 |
| 140105 | $ 3,067.06 |
| 140035 | $ 3,067.06 |
| 140036 | $ 3,067.06 |
| 140200 | $ 3,067.06 |
| 139735 | $ 3,067.06 |
| 139586 | $ 3,067.06 |
| 140831 | $ 3,053.78 |
| 140610 | $ 2,838.21 |
| 140845 | $ 2,838.20 |
| 140601 | $ 2,838.20 |
| 141087 | $ 2,838.20 |
| 139746 | $ 2,838.20 |
| 139878 | $ 2,576.00 |
| 141185 | $ 2,576.00 |
| 141088 | $ 2,576.00 |
| 140530 | $ 2,576.00 |
| 140532 | $ 2,576.00 |
| 140086 | $ 2,512.76 |
| 140414 | $ 2,231.05 |
| 140412 | $ 2,231.05 |
| 140410 | $ 2,163.60 |
| 140406 | $ 2,163.60 |
| 140419 | $ 1,450.45 |
| 140409 | $ 1,450.45 |
| 140418 | $ 1,450.45 |
| 140417 | $ 1,450.45 |
| 140415 | $ 1,104.28 |
| 140407 | $ 1,104.28 |
| 140408 | $ 1,104.28 |
| 140846 | $ 1,092.51 |
| 140828 | $ 1,092.51 |
| 141186 | $ 1,092.51 |
| 140951 | $ 1,092.51 |
| 140955 | $ 1,092.51 |
| 140104 | $ 1,092.51 |
| 9213 | $ 1,092.51 |
| 139915 | $ 1,092.51 |
| 139733 | $ 1,092.51 |
| 139734 | $ 1,092.51 |
| 139688 | $ 1,092.51 |
| 139919 | $ 1,092.50 |
| 139920 | $ 1,092.50 |
| 139923 | $ 1,092.50 |
| 141100 | $ 1,092.50 |
| 140351 | $ 1,092.50 |
| 140420 | $ 1,059.32 |
| 140413 | $ 1,059.32 |
| 141086 | $ 0.01 |
| 140844 | $ 0.01 |
| 140600 | $ 0.01 |
| 139745 | $ 0.01 |
Ayuntamiento de Guadalajara