| Listado de las facturas relacionadas al cheque # 147495 | |
|---|---|
| # Factura | Importe Factura |
| CE474709 | $ 41,386.36 |
| CE474603 | $ 37,896.40 |
| CE474710 | $ 35,555.36 |
| CE474714 | $ 19,793.99 |
| CE470612 | $ 19,244.27 |
| CE472113 | $ 18,455.02 |
| CE474711 | $ 17,893.52 |
| CE473621 | $ 15,745.67 |
| CE474904 | $ 14,803.28 |
| CE472164 | $ 13,743.10 |
| CE474587 | $ 13,456.38 |
| CE471903 | $ 10,031.68 |
| CE474586 | $ 8,970.92 |
| CE474592 | $ 8,970.92 |
| CE474591 | $ 8,970.92 |
| CE474588 | $ 8,970.92 |
| CE473542 | $ 8,970.92 |
| CE474549 | $ 8,970.92 |
| CE473294 | $ 2,984.22 |
| CE468501 | $ 2,984.22 |
| CE471932 | $ 1,492.11 |
| CE471628 | $ 1,492.11 |
| CE474323 | $ 1,492.11 |
| CE472626 | $ 1,492.11 |
| CE472328 | $ 1,492.11 |
| CE470899 | $ 1,492.11 |
| CE469936 | $ 1,492.11 |
| CE469074 | $ 1,492.11 |
| CE473032 | $ 1,163.71 |
| CE469512 | $ 698.23 |
| CE469583 | $ 698.23 |
| CE467841 | $ 698.23 |
| CE474187 | $ 581.86 |
| CE473514 | $ 465.48 |
| CE468423 | $ 465.48 |
| CE471158 | $ 465.48 |
| CE467897 | $ 465.48 |
| CE470182 | $ 349.11 |
| CE472883 | $ 349.11 |
| CE474696 | $ 349.11 |
| CE474941 | $ 349.11 |
| CE471830 | $ 232.74 |
Ayuntamiento de Guadalajara