| Listado de las facturas relacionadas al cheque # 150103 | |
|---|---|
| # Factura | Importe Factura |
| 12307 | $ 3,120.40 |
| 12597 | $ 2,853.60 |
| 12290 | $ 2,842.00 |
| 12288 | $ 2,378.00 |
| 12926 | $ 2,088.00 |
| 13397 | $ 1,977.80 |
| 13420 | $ 1,844.40 |
| 13313 | $ 1,740.00 |
| 12352 | $ 1,728.40 |
| 11762 | $ 1,705.20 |
| 12302 | $ 1,566.00 |
| 13312 | $ 1,513.80 |
| 13308 | $ 1,508.00 |
| 13399 | $ 1,444.20 |
| 12312 | $ 1,252.80 |
| 13590 | $ 1,218.00 |
| 13360 | $ 1,171.60 |
| 13402 | $ 1,113.60 |
| 13594 | $ 1,044.00 |
| 13350 | $ 991.80 |
| 13352 | $ 986.00 |
| 13545 | $ 881.60 |
| 13429 | $ 881.60 |
| 13320 | $ 846.80 |
| 12301 | $ 812.00 |
| 13421 | $ 754.00 |
| 13596 | $ 754.00 |
| 13348 | $ 719.20 |
| 13307 | $ 701.80 |
| 13359 | $ 701.80 |
| 13315 | $ 614.80 |
| 13349 | $ 609.00 |
| 13319 | $ 580.00 |
| 13317 | $ 562.60 |
| 13599 | $ 527.80 |
| 13463 | $ 510.40 |
| 11774 | $ 493.00 |
| 13428 | $ 440.80 |
| 11773 | $ 417.60 |
| 12506 | $ 394.40 |
| 12308 | $ 382.80 |
| 13401 | $ 382.80 |
| 13355 | $ 336.40 |
| 13591 | $ 331.76 |
| 13426 | $ 278.40 |
| 13422 | $ 255.20 |
| 13316 | $ 255.20 |
| 13310 | $ 208.80 |
| 13424 | $ 208.80 |
| 12306 | $ 208.80 |
| 12305 | $ 208.80 |
| 12287 | $ 208.80 |
| 12931 | $ 191.40 |
| 11846 | $ 190.24 |
| 13587 | $ 174.00 |
| 13314 | $ 139.20 |
| 13318 | $ 121.80 |
| 12291 | $ 92.80 |
| 13309 | $ 87.00 |
| 12311 | $ 58.00 |
| 13423 | $ 52.20 |
| 13306 | $ 46.40 |
Ayuntamiento de Guadalajara