| Listado de las facturas relacionadas al cheque # 143525 | |
|---|---|
| # Factura | Importe Factura |
| 2810 | $ 9,913.93 |
| 2900 | $ 9,816.94 |
| 2833 | $ 8,830.20 |
| 2667 | $ 8,186.63 |
| 2649 | $ 8,186.63 |
| 2874 | $ 7,516.94 |
| 2855 | $ 7,263.92 |
| 2829 | $ 6,939.93 |
| 2845 | $ 4,911.44 |
| 2205 | $ 4,261.57 |
| 2663 | $ 4,071.60 |
| 2828 | $ 4,033.83 |
| 2899 | $ 3,016.00 |
| 2830 | $ 2,928.77 |
| 2657 | $ 2,859.45 |
| 2831 | $ 2,635.98 |
| 2834 | $ 2,467.46 |
| 2875 | $ 2,013.84 |
| 2661 | $ 1,884.78 |
| 2653 | $ 1,774.99 |
| 2818 | $ 1,643.32 |
| 2815 | $ 1,640.82 |
| 2832 | $ 1,221.40 |
| 2868 | $ 1,221.40 |
| 2858 | $ 1,221.40 |
| 2869 | $ 1,211.64 |
| 2846 | $ 1,119.95 |
| 2851 | $ 1,104.49 |
| 2852 | $ 1,082.69 |
| 2665 | $ 588.70 |
| 2664 | $ 588.70 |
| 2824 | $ 538.24 |
| 2825 | $ 489.46 |
| 2671 | $ 487.78 |
| 2844 | $ 470.96 |
| 2895 | $ 420.72 |
| 2666 | $ 420.50 |
| 2847 | $ 412.01 |
| 2822 | $ 359.11 |
| 2848 | $ 323.50 |
| 2763 | $ 269.12 |
| 2573 | $ 149.77 |
| 2871 | $ 131.05 |
| 2857 | $ 107.65 |
| 2853 | $ 84.10 |
Ayuntamiento de Guadalajara