| Listado de las facturas relacionadas al cheque # 117529 | |
|---|---|
| # Factura | Importe Factura |
| 5504 | $ 8,338.58 |
| 5382 | $ 7,830.14 |
| 5383 | $ 6,393.20 |
| 5974 | $ 5,880.32 |
| 5524 | $ 5,153.88 |
| 5976 | $ 5,153.88 |
| 5369 | $ 5,153.88 |
| 5362 | $ 5,153.88 |
| 5427 | $ 4,466.00 |
| 5411 | $ 3,824.52 |
| 5385 | $ 3,824.52 |
| 5384 | $ 3,824.52 |
| 5466 | $ 3,824.52 |
| 5463 | $ 3,824.52 |
| 5381 | $ 3,824.52 |
| 5375 | $ 3,824.52 |
| 5374 | $ 3,824.52 |
| 5373 | $ 3,824.52 |
| 5540 | $ 3,824.52 |
| 5539 | $ 3,824.52 |
| 5523 | $ 3,824.52 |
| 6013 | $ 3,824.52 |
| 5365 | $ 3,824.52 |
| 5378 | $ 3,824.52 |
| 4841 | $ 3,824.52 |
| 4807 | $ 3,824.52 |
| 4845 | $ 3,422.00 |
| 5370 | $ 3,422.00 |
| 5426 | $ 3,422.00 |
| 5457 | $ 3,182.18 |
| 5428 | $ 2,876.80 |
| 5914 | $ 2,847.66 |
| 5425 | $ 2,598.40 |
| 5862 | $ 2,598.39 |
| 5468 | $ 2,598.39 |
| 5354 | $ 2,598.39 |
| 4849 | $ 2,598.39 |
| 5377 | $ 2,598.39 |
| 5371 | $ 2,598.39 |
| 5367 | $ 2,598.39 |
| 4826 | $ 2,598.39 |
| 4854 | $ 1,685.48 |
| 5800 | $ 1,672.72 |
| 5467 | $ 1,009.20 |
| 5855 | $ 1,009.20 |
| 5999 | $ 1,009.20 |
| 5980 | $ 1,009.20 |
| 5909 | $ 1,009.20 |
| 5907 | $ 1,009.20 |
| 5905 | $ 1,009.20 |
| 5918 | $ 1,009.20 |
| 5863 | $ 1,009.20 |
| 5372 | $ 1,009.20 |
| 5380 | $ 1,009.20 |
| 5379 | $ 1,009.20 |
| 4735 | $ 1,009.20 |
| 5366 | $ 1,009.20 |
| 5368 | $ 1,009.20 |
| 4846 | $ 1,009.20 |
| 4863 | $ 1,009.20 |
| 5356 | $ 1,009.20 |
| 5465 | $ 539.40 |
Ayuntamiento de Guadalajara