| Listado de las facturas relacionadas al cheque # 211711 | |
|---|---|
| # Factura | Importe Factura |
| 1480 | $ 11,946.84 |
| 130858 | $ 11,570.80 |
| 762 | $ 7,125.00 |
| 89 | $ 6,820.80 |
| 14967 | $ 5,923.13 |
| 130918 | $ 4,893.00 |
| 177 | $ 3,132.00 |
| 408 | $ 1,995.20 |
| 276 | $ 1,995.20 |
| 72 | $ 1,990.00 |
| 262 | $ 1,983.60 |
| 414 | $ 1,972.00 |
| 418 | $ 1,972.00 |
| 115 | $ 1,972.00 |
| 260 | $ 1,960.40 |
| 272 | $ 1,948.80 |
| 402 | $ 1,925.60 |
| 416 | $ 1,925.60 |
| 255 | $ 1,914.00 |
| 265 | $ 1,879.20 |
| 410 | $ 1,879.20 |
| 412 | $ 1,867.60 |
| 423 | $ 1,867.60 |
| 406 | $ 1,844.40 |
| 425 | $ 1,832.80 |
| 274 | $ 1,809.60 |
| 269 | $ 1,809.60 |
| 267 | $ 1,809.60 |
| 421 | $ 1,763.20 |
| 404 | $ 1,751.60 |
| 1900 | $ 1,740.00 |
| 7655 | $ 1,724.00 |
| 257 | $ 1,589.20 |
| 366 | $ 1,512.13 |
| 69 | $ 1,500.00 |
| 66 | $ 1,500.00 |
| 4065 | $ 1,104.90 |
| 378 | $ 1,011.00 |
| 64 | $ 975.00 |
| 130919 | $ 917.62 |
| 372 | $ 815.40 |
| 15335 | $ 726.75 |
| 24093 | $ 697.32 |
| 24 | $ 626.40 |
| 12271 | $ 603.20 |
| 12411 | $ 588.12 |
| 19267 | $ 461.94 |
| 57 | $ 375.00 |
| 12323 | $ 359.60 |
| 1315 | $ 250.00 |
| 220567 | $ 224.00 |
| 259036 | $ 168.00 |
| 249012 | $ 154.00 |
| 239142 | $ 112.00 |
| 149173 | $ 99.90 |
| 259978 | $ 98.00 |
| 248882 | $ 98.00 |
| 243128 | $ 84.00 |
| 239958 | $ 84.00 |
| 243504 | $ 84.00 |
| 243633 | $ 84.00 |
| 254040 | $ 84.00 |
| 253971 | $ 70.00 |
| 243396 | $ 70.00 |
| 248456 | $ 70.00 |
| 249149 | $ 56.00 |
Ayuntamiento de Guadalajara