| Listado de las facturas relacionadas al cheque # 143524 | |
|---|---|
| # Factura | Importe Factura |
| 3019 | $ 11,566.98 |
| 2980 | $ 11,561.53 |
| 3034 | $ 9,501.49 |
| 3027 | $ 7,915.84 |
| 2988 | $ 7,338.21 |
| 2602 | $ 6,391.60 |
| 3000 | $ 6,127.51 |
| 2987 | $ 5,559.97 |
| 3031 | $ 4,292.42 |
| 3033 | $ 4,214.37 |
| 2788 | $ 3,700.40 |
| 3005 | $ 3,456.21 |
| 2968 | $ 3,387.26 |
| 3018 | $ 3,143.29 |
| 3021 | $ 3,143.29 |
| 3032 | $ 2,700.80 |
| 2982 | $ 2,691.20 |
| 2790 | $ 2,690.40 |
| 2969 | $ 2,640.74 |
| 3014 | $ 2,331.25 |
| 2986 | $ 2,300.96 |
| 2674 | $ 2,221.93 |
| 2985 | $ 2,189.27 |
| 2967 | $ 2,169.64 |
| 3006 | $ 1,597.90 |
| 2976 | $ 1,391.15 |
| 3015 | $ 1,269.92 |
| 3024 | $ 1,251.27 |
| 2981 | $ 1,241.81 |
| 2956 | $ 1,171.00 |
| 2849 | $ 1,100.43 |
| 2577 | $ 975.56 |
| 2973 | $ 913.33 |
| 2979 | $ 909.22 |
| 2621 | $ 776.63 |
| 3022 | $ 769.45 |
| 2978 | $ 766.99 |
| 2576 | $ 700.73 |
| 2991 | $ 676.15 |
| 3023 | $ 631.61 |
| 2859 | $ 535.70 |
| 2974 | $ 530.84 |
| 2963 | $ 495.16 |
| 2766 | $ 403.68 |
| 2765 | $ 403.68 |
| 3013 | $ 345.78 |
| 2983 | $ 336.40 |
| 2977 | $ 325.98 |
| 2965 | $ 318.92 |
| 2964 | $ 252.49 |
| 2975 | $ 237.68 |
| 3012 | $ 201.84 |
| 3016 | $ 201.84 |
| 2966 | $ 71.84 |
| 3020 | $ 62.61 |
| 3028 | $ 50.46 |
Ayuntamiento de Guadalajara