| Listado de las facturas relacionadas al cheque # 153493 | |
|---|---|
| # Factura | Importe Factura |
| CE522920 | $ 37,911.32 |
| CE520179 | $ 36,416.07 |
| CE520194 | $ 18,462.87 |
| CE522515 | $ 18,034.87 |
| CE520350 | $ 5,977.57 |
| CE520015 | $ 2,984.22 |
| CE521294 | $ 2,984.22 |
| CE518729 | $ 2,984.22 |
| CE518652 | $ 1,492.11 |
| CE520084 | $ 1,492.11 |
| CE519232 | $ 1,492.11 |
| CE521580 | $ 1,492.11 |
| CE522115 | $ 1,492.11 |
| CE523013 | $ 1,492.11 |
| CE522709 | $ 1,492.11 |
| CE522381 | $ 1,492.11 |
| CE522431 | $ 1,163.71 |
| CE519167 | $ 930.97 |
| CE518830 | $ 698.23 |
| CE519971 | $ 698.23 |
| CE522148 | $ 698.23 |
| CE521593 | $ 698.23 |
| CE520560 | $ 581.86 |
| CE519907 | $ 581.86 |
| CE520021 | $ 465.48 |
| CE521736 | $ 465.48 |
| CE519665 | $ 373.03 |
| CE520917 | $ 349.11 |
| CE521040 | $ 349.11 |
| CE520923 | $ 336.92 |
| CE522324 | $ 336.92 |
Ayuntamiento de Guadalajara