| Listado de las facturas relacionadas al cheque # 238264 | |
|---|---|
| # Factura | Importe Factura |
| 11956 | $ 8,000.00 |
| 11877 | $ 6,983.20 |
| 11246 | $ 4,953.20 |
| 11996 | $ 4,234.00 |
| 11436 | $ 4,025.20 |
| 11577 | $ 3,381.40 |
| 11918 | $ 3,306.00 |
| 12745 | $ 2,842.00 |
| 11579 | $ 2,470.80 |
| 11883 | $ 2,273.60 |
| 12358 | $ 2,267.80 |
| 12672 | $ 2,169.20 |
| 11720 | $ 2,030.00 |
| 11647 | $ 2,030.00 |
| 12742 | $ 2,024.20 |
| 12174 | $ 1,734.20 |
| 11747 | $ 1,600.80 |
| 11573 | $ 1,583.40 |
| 12356 | $ 1,496.40 |
| 11744 | $ 1,444.20 |
| 11940 | $ 1,328.20 |
| 12366 | $ 1,235.40 |
| 11736 | $ 1,189.00 |
| 11657 | $ 1,148.40 |
| 11849 | $ 1,136.80 |
| 12190 | $ 1,136.80 |
| 12177 | $ 1,020.80 |
| 12169 | $ 1,009.20 |
| 12001 | $ 986.00 |
| 12013 | $ 899.00 |
| 11362 | $ 846.80 |
| 11875 | $ 806.20 |
| 12042 | $ 788.80 |
| 11862 | $ 742.40 |
| 11771 | $ 742.40 |
| 12360 | $ 725.00 |
| 12740 | $ 655.40 |
| 11743 | $ 638.00 |
| 11746 | $ 638.00 |
| 12761 | $ 626.40 |
| 11614 | $ 501.12 |
| 11608 | $ 464.00 |
| 11509 | $ 452.40 |
| 12192 | $ 400.20 |
| 13517 | $ 394.40 |
| 12185 | $ 371.20 |
| 11611 | $ 371.20 |
| 12359 | $ 342.20 |
| 12739 | $ 336.40 |
| 11576 | $ 266.80 |
| 11777 | $ 255.20 |
| 12527 | $ 220.40 |
| 12009 | $ 208.80 |
| 11745 | $ 104.40 |
| 12357 | $ 98.60 |
| 12662 | $ 52.20 |
| 12188 | $ 52.20 |
| 12000 | $ 34.80 |
| 13518 | $ 23.20 |
Ayuntamiento de Guadalajara