| Listado de las facturas relacionadas al cheque # 148362 | |
|---|---|
| # Factura | Importe Factura |
| 4253 | $ 13,436.28 |
| 4377 | $ 11,166.16 |
| 4287 | $ 7,196.64 |
| 4402 | $ 7,096.88 |
| 4387 | $ 6,702.48 |
| 4388 | $ 6,484.34 |
| 4398 | $ 4,205.00 |
| 4296 | $ 3,647.04 |
| 4399 | $ 3,491.02 |
| 4312 | $ 3,136.06 |
| 4378 | $ 3,075.16 |
| 4250 | $ 2,743.98 |
| 4386 | $ 2,523.00 |
| 4393 | $ 2,468.48 |
| 4286 | $ 2,367.56 |
| 4311 | $ 2,284.04 |
| 4255 | $ 2,246.69 |
| 4264 | $ 2,006.80 |
| 4219 | $ 1,981.05 |
| 4220 | $ 1,949.96 |
| 4382 | $ 1,941.84 |
| 4395 | $ 1,858.32 |
| 4260 | $ 1,513.80 |
| 4375 | $ 1,445.36 |
| 4390 | $ 1,429.70 |
| 4285 | $ 1,325.30 |
| 4302 | $ 1,178.56 |
| 4263 | $ 981.41 |
| 4391 | $ 910.60 |
| 4372 | $ 842.16 |
| 4354 | $ 842.16 |
| 4310 | $ 834.04 |
| 4371 | $ 832.88 |
| 4242 | $ 802.72 |
| 4288 | $ 656.56 |
| 4384 | $ 633.94 |
| 4284 | $ 576.52 |
| 4385 | $ 482.56 |
| 4366 | $ 388.60 |
| 4381 | $ 353.75 |
| 4404 | $ 315.52 |
| 4359 | $ 209.38 |
| 4261 | $ 97.44 |
| 4392 | $ 84.68 |
| 4379 | $ 84.10 |
| 4380 | $ 83.52 |
| 4308 | $ 52.20 |
| 4376 | $ 46.40 |
| 4367 | $ 33.64 |
Ayuntamiento de Guadalajara