| Listado de las facturas relacionadas al cheque # 219604 | |
|---|---|
| # Factura | Importe Factura |
| 20531 | $ 10,350.00 |
| 20519 | $ 10,350.00 |
| 20496 | $ 10,350.00 |
| 19275 | $ 10,350.00 |
| 18753 | $ 10,350.00 |
| 17714 | $ 10,350.00 |
| 17711 | $ 10,350.00 |
| 12939 | $ 10,350.00 |
| 18755 | $ 10,350.00 |
| 20490 | $ 8,085.00 |
| 20485 | $ 8,070.00 |
| 20488 | $ 7,695.00 |
| 18746 | $ 7,182.00 |
| 15348 | $ 7,125.00 |
| 17715 | $ 7,125.00 |
| 18747 | $ 6,960.00 |
| 20491 | $ 6,957.00 |
| 20495 | $ 6,720.00 |
| 18748 | $ 6,660.00 |
| 18744 | $ 6,495.00 |
| 18743 | $ 6,495.00 |
| 20500 | $ 6,495.00 |
| 20489 | $ 6,495.00 |
| 15339 | $ 6,495.00 |
| 17379 | $ 6,495.00 |
| 17710 | $ 6,495.00 |
| 17708 | $ 6,495.00 |
| 18740 | $ 6,495.00 |
| 12947 | $ 6,495.00 |
| 15352 | $ 5,175.00 |
| 15357 | $ 5,175.00 |
| 19272 | $ 4,053.00 |
| 20486 | $ 2,901.25 |
| 20493 | $ 2,421.00 |
| 19274 | $ 2,391.00 |
| 15141 | $ 666.00 |
| 12940 | $ 630.00 |
| 17380 | $ 630.00 |
| 17709 | $ 630.00 |
| 20501 | $ 630.00 |
| 17716 | $ 570.00 |
| 19273 | $ 555.00 |
| 19276 | $ 465.00 |
| 20520 | $ 465.00 |
| 20498 | $ 465.00 |
| 20497 | $ 465.00 |
| 20492 | $ 465.00 |
| 15353 | $ 465.00 |
| 15351 | $ 465.00 |
| 17712 | $ 225.00 |
| 17713 | $ 225.00 |
| 20532 | $ 225.00 |
| 18756 | $ 225.00 |
| 18754 | $ 225.00 |
| 18745 | $ 165.00 |
| 18742 | $ 165.00 |
| 18741 | $ 165.00 |
| 20487 | $ 165.00 |
| 20494 | $ 165.00 |
| 15340 | $ 165.00 |
Ayuntamiento de Guadalajara