| Listado de las facturas relacionadas al cheque # 236877 | |
|---|---|
| # Factura | Importe Factura |
| CE495109 | $ 38,488.53 |
| CE491700 | $ 33,435.00 |
| CE492453 | $ 19,244.27 |
| CE495171 | $ 17,763.94 |
| CE496245 | $ 17,763.94 |
| CE491743 | $ 16,283.61 |
| CE493205 | $ 15,691.48 |
| CE494015 | $ 3,142.02 |
| CE491780 | $ 2,984.22 |
| CE492391 | $ 2,984.22 |
| CE495733 | $ 2,984.22 |
| CE493873 | $ 2,984.22 |
| CE494452 | $ 1,492.11 |
| CE495120 | $ 1,492.11 |
| CE495895 | $ 1,492.11 |
| CE492781 | $ 1,492.11 |
| CE493649 | $ 1,492.11 |
| CE492833 | $ 1,492.11 |
| CE491291 | $ 1,492.11 |
| CE492765 | $ 1,280.08 |
| CE492708 | $ 930.97 |
| CE492248 | $ 930.97 |
| CE494840 | $ 930.97 |
| CE496258 | $ 746.05 |
| CE491160 | $ 746.05 |
| CE493916 | $ 698.23 |
| CE492764 | $ 581.86 |
| CE491754 | $ 465.48 |
| CE492076 | $ 465.48 |
| CE494100 | $ 465.48 |
| CE496194 | $ 465.48 |
| CE495023 | $ 465.48 |
| CE492766 | $ 373.03 |
| CE491199 | $ 373.03 |
| CE492642 | $ 349.11 |
| CE496293 | $ 349.11 |
| CE494108 | $ 349.11 |
| CE493853 | $ 116.37 |
| CE495674 | $ 116.37 |
| CE492127 | $ 116.37 |
Ayuntamiento de Guadalajara