| Listado de las facturas relacionadas al cheque # 124526 | |
|---|---|
| # Factura | Importe Factura |
| 10184 | $ 6,264.12 |
| 10641 | $ 6,254.58 |
| 10524 | $ 5,689.80 |
| 10640 | $ 5,153.88 |
| 10601 | $ 5,153.88 |
| 11038 | $ 5,153.88 |
| 10911 | $ 5,136.90 |
| 10907 | $ 5,136.90 |
| 10242 | $ 5,136.90 |
| 9042 | $ 5,025.54 |
| 10260 | $ 4,631.87 |
| 8978 | $ 4,402.43 |
| 9631 | $ 4,396.40 |
| 9862 | $ 2,959.02 |
| 9725 | $ 2,959.02 |
| 10092 | $ 2,876.80 |
| 10243 | $ 2,598.39 |
| 11023 | $ 2,598.39 |
| 10912 | $ 2,598.39 |
| 10682 | $ 2,598.39 |
| 10755 | $ 2,308.40 |
| 10727 | $ 2,308.40 |
| 10904 | $ 2,308.40 |
| 10875 | $ 2,308.40 |
| 10872 | $ 2,308.40 |
| 10867 | $ 2,308.40 |
| 10810 | $ 2,308.40 |
| 9964 | $ 2,308.40 |
| 9863 | $ 2,308.40 |
| 10144 | $ 2,308.40 |
| 10143 | $ 2,308.40 |
| 10134 | $ 2,308.40 |
| 10130 | $ 2,308.40 |
| 10547 | $ 2,308.40 |
| 10472 | $ 2,308.40 |
| 10382 | $ 2,308.40 |
| 9818 | $ 2,308.40 |
| 9738 | $ 2,308.40 |
| 8853 | $ 2,308.40 |
| 9448 | $ 2,308.40 |
| 9311 | $ 2,308.40 |
| 9229 | $ 2,308.40 |
| 9140 | $ 2,308.40 |
| 9139 | $ 2,308.40 |
| 9096 | $ 2,308.40 |
| 9093 | $ 2,308.40 |
| 8025 | $ 2,088.00 |
| 10790 | $ 1,102.00 |
| 10759 | $ 1,009.20 |
| 10985 | $ 1,009.20 |
| 10966 | $ 1,009.20 |
| 10936 | $ 1,009.20 |
| 10906 | $ 1,009.20 |
| 11024 | $ 1,009.20 |
| 10335 | $ 1,009.20 |
| 10419 | $ 1,009.20 |
| 10129 | $ 1,009.20 |
| 10124 | $ 1,009.20 |
| 10186 | $ 1,009.20 |
| 9703 | $ 1,009.20 |
Ayuntamiento de Guadalajara