| Listado de las facturas relacionadas al cheque # 125857 | |
|---|---|
| # Factura | Importe Factura |
| 17588 | $ 6,182.80 |
| 17926 | $ 5,890.48 |
| 17773 | $ 5,153.88 |
| 17657 | $ 5,136.90 |
| 17879 | $ 5,136.90 |
| 18319 | $ 5,136.90 |
| 17737 | $ 4,977.72 |
| 17766 | $ 4,396.40 |
| 18332 | $ 4,396.40 |
| 18330 | $ 4,396.40 |
| 18329 | $ 4,396.40 |
| 18328 | $ 4,396.40 |
| 18327 | $ 4,396.40 |
| 18326 | $ 4,396.40 |
| 18325 | $ 4,396.40 |
| 18324 | $ 4,396.40 |
| 17806 | $ 3,824.52 |
| 17846 | $ 2,959.02 |
| 18317 | $ 2,959.02 |
| 17932 | $ 2,959.02 |
| 17586 | $ 2,959.02 |
| 17804 | $ 2,847.66 |
| 17860 | $ 2,728.08 |
| 18321 | $ 2,308.40 |
| 18320 | $ 2,308.40 |
| 17819 | $ 2,308.40 |
| 18338 | $ 2,308.40 |
| 18337 | $ 2,308.40 |
| 18336 | $ 2,308.40 |
| 18334 | $ 2,308.40 |
| 18333 | $ 2,308.40 |
| 17587 | $ 2,308.40 |
| 17767 | $ 2,308.40 |
| 17930 | $ 2,250.40 |
| 18323 | $ 2,177.88 |
| 17928 | $ 2,177.88 |
| 17925 | $ 2,177.88 |
| 17844 | $ 2,088.00 |
| 17929 | $ 1,844.40 |
| 17813 | $ 1,834.31 |
| 17801 | $ 1,009.20 |
| 17845 | $ 1,009.20 |
| 17850 | $ 1,009.20 |
| 17847 | $ 1,009.20 |
| 18322 | $ 1,009.20 |
| 17720 | $ 1,009.20 |
Ayuntamiento de Guadalajara