| Listado de las facturas relacionadas al cheque # 128995 | |
|---|---|
| # Factura | Importe Factura |
| 21139 | $ 6,832.99 |
| 21536 | $ 5,890.47 |
| 22063 | $ 5,430.52 |
| 21383 | $ 5,196.80 |
| 21120 | $ 5,196.80 |
| 21914 | $ 5,153.88 |
| 21800 | $ 4,945.50 |
| 21860 | $ 4,205.00 |
| 22064 | $ 4,205.00 |
| 21665 | $ 4,205.00 |
| 21460 | $ 4,167.09 |
| 21572 | $ 4,109.09 |
| 21725 | $ 2,992.80 |
| 21403 | $ 2,992.79 |
| 21719 | $ 2,959.02 |
| 21911 | $ 2,959.02 |
| 21883 | $ 2,959.02 |
| 21149 | $ 2,598.39 |
| 21144 | $ 2,308.40 |
| 21249 | $ 2,308.40 |
| 21201 | $ 2,308.40 |
| 21121 | $ 2,308.40 |
| 22018 | $ 2,308.40 |
| 21922 | $ 2,308.40 |
| 21590 | $ 2,308.40 |
| 21720 | $ 2,308.40 |
| 21540 | $ 2,308.40 |
| 21794 | $ 2,177.88 |
| 21750 | $ 2,088.00 |
| 21711 | $ 2,088.00 |
| 21143 | $ 2,088.00 |
| 21145 | $ 1,865.64 |
| 21487 | $ 1,865.64 |
| 21803 | $ 1,865.64 |
| 21721 | $ 1,865.64 |
| 21859 | $ 1,844.40 |
| 21912 | $ 1,583.40 |
| 22028 | $ 1,025.39 |
| 22036 | $ 1,009.20 |
| 21863 | $ 1,009.20 |
| 21617 | $ 1,009.20 |
| 21714 | $ 1,009.20 |
| 21567 | $ 1,009.20 |
| 21184 | $ 1,009.20 |
| 21314 | $ 1,009.20 |
| 20763 | $ 1,009.20 |
Ayuntamiento de Guadalajara