| Listado de las facturas relacionadas al cheque # 211615 | |
|---|---|
| # Factura | Importe Factura |
| 84 | $ 11,368.00 |
| 21 | $ 7,400.80 |
| 123 | $ 6,934.83 |
| 74 | $ 6,809.20 |
| 22 | $ 6,586.48 |
| 105 | $ 5,089.41 |
| 104 | $ 4,722.46 |
| 103 | $ 3,915.00 |
| 112 | $ 3,713.16 |
| 43 | $ 3,506.68 |
| 24 | $ 3,497.40 |
| 42 | $ 3,468.40 |
| 82 | $ 3,348.92 |
| 19 | $ 3,166.80 |
| 51 | $ 3,101.84 |
| 20 | $ 2,865.20 |
| 87 | $ 2,741.08 |
| 49 | $ 2,724.84 |
| 38 | $ 2,659.88 |
| 14 | $ 2,650.60 |
| 75 | $ 2,506.76 |
| 72 | $ 2,490.52 |
| 69 | $ 2,405.84 |
| 37 | $ 2,361.76 |
| 36 | $ 2,271.28 |
| 101 | $ 2,192.40 |
| 57 | $ 2,157.60 |
| 53 | $ 2,108.88 |
| 56 | $ 2,088.00 |
| 58 | $ 2,060.16 |
| 100 | $ 1,879.20 |
| 99 | $ 1,879.20 |
| 117 | $ 1,675.32 |
| 111 | $ 1,600.80 |
| 110 | $ 1,328.20 |
| 35 | $ 1,160.00 |
| 7 | $ 893.20 |
| 13 | $ 887.40 |
| 113 | $ 521.42 |
| 118 | $ 511.32 |
| 114 | $ 336.40 |
| 98 | $ 229.68 |
| 6 | $ 160.08 |
| 8 | $ 156.60 |
| 107 | $ 114.84 |
| 120 | $ 100.92 |
| 5 | $ 98.60 |
| 9 | $ 78.88 |
| 3 | $ 69.60 |
| 122 | $ 46.98 |
| 4 | $ 40.60 |
| 60 | $ 23.20 |
Ayuntamiento de Guadalajara