| Listado de las facturas relacionadas al cheque # 128209 | |
|---|---|
| # Factura | Importe Factura |
| 31959 | $ 12,992.00 |
| 31288 | $ 2,766.60 |
| 31067 | $ 2,726.00 |
| 32271 | $ 2,621.60 |
| 32263 | $ 2,598.40 |
| 31970 | $ 2,412.80 |
| 32288 | $ 1,943.00 |
| 30861 | $ 1,832.80 |
| 31832 | $ 1,760.88 |
| 32286 | $ 1,716.80 |
| 31982 | $ 1,699.40 |
| 32266 | $ 1,699.40 |
| 31968 | $ 1,699.40 |
| 31979 | $ 1,566.00 |
| 32280 | $ 1,566.00 |
| 31971 | $ 1,508.00 |
| 31960 | $ 1,319.99 |
| 31954 | $ 1,234.70 |
| 32285 | $ 1,148.40 |
| 31957 | $ 1,053.97 |
| 32289 | $ 1,015.00 |
| 31531 | $ 1,015.00 |
| 32278 | $ 958.16 |
| 32292 | $ 870.00 |
| 31956 | $ 835.20 |
| 32276 | $ 754.00 |
| 31961 | $ 701.80 |
| 32264 | $ 672.80 |
| 32268 | $ 614.80 |
| 31647 | $ 606.39 |
| 31967 | $ 580.00 |
| 31820 | $ 458.20 |
| 31980 | $ 452.40 |
| 32267 | $ 452.40 |
| 32270 | $ 290.00 |
| 31978 | $ 220.40 |
| 31985 | $ 208.80 |
| 31966 | $ 203.00 |
| 31964 | $ 150.01 |
| 31975 | $ 116.00 |
| 31962 | $ 116.00 |
| 31963 | $ 69.60 |
| 31981 | $ 69.60 |
| 31955 | $ 58.00 |
| 31983 | $ 52.20 |
| 31984 | $ 29.00 |
Ayuntamiento de Guadalajara