| Listado de las facturas relacionadas al cheque # 124556 | |
|---|---|
| # Factura | Importe Factura |
| 13901 | $ 10,613.66 |
| 14738 | $ 7,021.98 |
| 13518 | $ 6,146.77 |
| 14135 | $ 5,416.86 |
| 14882 | $ 5,153.88 |
| 14733 | $ 5,136.90 |
| 13485 | $ 5,136.90 |
| 13362 | $ 5,136.90 |
| 13751 | $ 5,136.90 |
| 14786 | $ 4,466.01 |
| 14366 | $ 4,396.40 |
| 14434 | $ 4,205.00 |
| 13324 | $ 3,466.44 |
| 13351 | $ 2,959.02 |
| 13862 | $ 2,959.02 |
| 14498 | $ 2,959.02 |
| 14631 | $ 2,598.39 |
| 14883 | $ 2,598.39 |
| 14793 | $ 2,308.40 |
| 14838 | $ 2,308.40 |
| 14745 | $ 2,308.40 |
| 14740 | $ 2,308.40 |
| 14563 | $ 2,308.40 |
| 14477 | $ 2,308.40 |
| 14513 | $ 2,308.40 |
| 14503 | $ 2,308.40 |
| 14501 | $ 2,308.40 |
| 14500 | $ 2,308.40 |
| 14499 | $ 2,308.40 |
| 14695 | $ 2,308.40 |
| 14659 | $ 2,308.40 |
| 13989 | $ 2,308.40 |
| 13174 | $ 2,308.40 |
| 14847 | $ 2,088.00 |
| 13992 | $ 1,583.40 |
| 13604 | $ 1,583.40 |
| 14818 | $ 1,548.68 |
| 14542 | $ 1,361.55 |
| 14663 | $ 1,009.20 |
| 14560 | $ 1,009.20 |
| 13484 | $ 727.80 |
| 14476 | $ 464.00 |
| 3593 | $ -191.40 |
| 3589 | $ -196.04 |
| 3621 | $ -397.81 |
| 3605 | $ -537.57 |
| 3595 | $ -574.40 |
| 3591 | $ -668.52 |
| 3594 | $ -779.38 |
| 3597 | $ -851.44 |
| 3596 | $ -1,299.20 |
| 3599 | $ -1,299.20 |
| 3603 | $ -1,299.20 |
| 3598 | $ -1,299.20 |
Ayuntamiento de Guadalajara