| Listado de las facturas relacionadas al cheque # 225546 | |
|---|---|
| # Factura | Importe Factura |
| 37333 | $ 11,997.00 |
| 37037 | $ 11,997.00 |
| 37060 | $ 11,640.00 |
| 37324 | $ 10,575.00 |
| 37322 | $ 10,350.00 |
| 37303 | $ 10,350.00 |
| 37301 | $ 10,350.00 |
| 37300 | $ 10,350.00 |
| 37298 | $ 10,350.00 |
| 37043 | $ 10,350.00 |
| 37313 | $ 9,576.00 |
| 37048 | $ 9,447.00 |
| 37034 | $ 9,163.00 |
| 37051 | $ 8,817.00 |
| 37042 | $ 8,263.00 |
| 37063 | $ 7,266.00 |
| 37057 | $ 7,266.00 |
| 37703 | $ 7,263.00 |
| 37059 | $ 7,125.00 |
| 37040 | $ 6,850.00 |
| 37314 | $ 6,807.00 |
| 37700 | $ 6,681.00 |
| 37067 | $ 6,600.00 |
| 37305 | $ 6,495.00 |
| 37307 | $ 6,491.00 |
| 37047 | $ 6,471.00 |
| 37045 | $ 6,471.00 |
| 37321 | $ 5,257.00 |
| 37054 | $ 5,253.00 |
| 37701 | $ 5,232.00 |
| 37311 | $ 5,229.00 |
| 37038 | $ 5,089.50 |
| 37065 | $ 5,088.00 |
| 37697 | $ 5,040.00 |
| 37315 | $ 3,690.00 |
| 37318 | $ 3,460.50 |
| 37312 | $ 2,697.00 |
| 37039 | $ 2,555.00 |
| 37055 | $ 2,544.00 |
| 37309 | $ 2,532.00 |
| 37036 | $ 2,299.16 |
| 37041 | $ 2,268.00 |
| 37050 | $ 2,115.00 |
| 37325 | $ 2,043.00 |
| 37320 | $ 2,019.00 |
| 37061 | $ 1,890.00 |
| 37068 | $ 1,890.00 |
| 37327 | $ 1,700.00 |
| 37046 | $ 1,500.00 |
| 37699 | $ 1,425.00 |
| 37702 | $ 888.00 |
| 37319 | $ 630.00 |
| 37306 | $ 630.00 |
| 37064 | $ 630.00 |
| 37066 | $ 630.00 |
| 37058 | $ 630.00 |
| 37044 | $ 465.00 |
| 37052 | $ 465.00 |
| 37304 | $ 465.00 |
| 37299 | $ 465.00 |
| 37302 | $ 465.00 |
| 37308 | $ 465.00 |
| 37310 | $ 465.00 |
| 37316 | $ 465.00 |
| 37323 | $ 465.00 |
| 37069 | $ 430.00 |
| 37056 | $ 325.00 |
| 37035 | $ 265.00 |
| 37049 | $ 225.00 |
| 37326 | $ 225.00 |
| 37698 | $ 165.00 |
| 37062 | $ 42.00 |
Ayuntamiento de Guadalajara