| Listado de las facturas relacionadas al cheque # 139317 | |
|---|---|
| # Factura | Importe Factura |
| CE423915 | $ 41,389.90 |
| CE422290 | $ 36,416.07 |
| CE422929 | $ 21,494.21 |
| CE424606 | $ 19,865.85 |
| CE424620 | $ 8,970.92 |
| CE422920 | $ 2,984.22 |
| CE422507 | $ 2,984.22 |
| CE420720 | $ 2,984.22 |
| CE423761 | $ 2,094.68 |
| CE423764 | $ 1,492.11 |
| CE423516 | $ 1,492.11 |
| CE426128 | $ 1,492.11 |
| CE425831 | $ 1,492.11 |
| CE425216 | $ 1,492.11 |
| CE425080 | $ 1,492.11 |
| CE421875 | $ 1,492.11 |
| CE421253 | $ 1,492.11 |
| CE424404 | $ 1,492.11 |
| CE420948 | $ 1,492.11 |
| CE420107 | $ 1,492.11 |
| CE422574 | $ 1,280.08 |
| CE422754 | $ 1,047.34 |
| CE425133 | $ 1,047.34 |
| CE420434 | $ 1,047.34 |
| CE422013 | $ 814.60 |
| CE422584 | $ 746.05 |
| CE424895 | $ 698.23 |
| CE420523 | $ 698.23 |
| CE424855 | $ 581.86 |
| CE424731 | $ 465.48 |
| CE420287 | $ 465.48 |
| CE422234 | $ 373.03 |
| CE420839 | $ 373.03 |
| CE421949 | $ 349.11 |
| CE425995 | $ 349.11 |
| CE424617 | $ 349.11 |
| CE424207 | $ 349.11 |
| CE426090 | $ 349.11 |
| CE423142 | $ 232.74 |
| CE421987 | $ 232.74 |
| CE421741 | $ 232.74 |
| CE420271 | $ 232.74 |
| CE420830 | $ 116.37 |
Ayuntamiento de Guadalajara