| Listado de las facturas relacionadas al cheque # 237532 | |
|---|---|
| # Factura | Importe Factura |
| 73454 | $ 9,375.00 |
| 73447 | $ 8,013.00 |
| 73462 | $ 7,983.00 |
| 73439 | $ 7,623.00 |
| 73446 | $ 7,548.00 |
| 73455 | $ 5,817.00 |
| 73453 | $ 5,814.00 |
| 73464 | $ 5,780.00 |
| 73459 | $ 5,487.00 |
| 73458 | $ 5,471.00 |
| 73450 | $ 5,436.00 |
| 73451 | $ 5,280.00 |
| 73456 | $ 5,256.00 |
| 73463 | $ 5,256.00 |
| 73460 | $ 4,791.00 |
| 73461 | $ 4,667.00 |
| 73449 | $ 3,999.00 |
| 73466 | $ 2,552.00 |
| 73438 | $ 2,145.00 |
| 73448 | $ 1,947.00 |
| 73442 | $ 1,773.00 |
| 73443 | $ 1,722.00 |
| 73444 | $ 1,710.00 |
| 73452 | $ 630.00 |
| 73860 | $ 606.00 |
| 73445 | $ 555.00 |
| 73457 | $ 510.00 |
| 73465 | $ 316.50 |
Ayuntamiento de Guadalajara