| Listado de las facturas relacionadas al cheque # 240445 | |
|---|---|
| # Factura | Importe Factura |
| 12416 | $ 12,336.60 |
| 12516 | $ 5,597.00 |
| 12850 | $ 4,941.60 |
| 12976 | $ 4,732.80 |
| 12763 | $ 4,228.20 |
| 12929 | $ 4,060.00 |
| 12928 | $ 3,282.80 |
| 12501 | $ 2,621.60 |
| 12512 | $ 1,995.20 |
| 12523 | $ 1,931.40 |
| 12667 | $ 1,914.00 |
| 13004 | $ 1,900.08 |
| 12945 | $ 1,676.20 |
| 12752 | $ 1,635.60 |
| 12303 | $ 1,461.60 |
| 12979 | $ 1,357.20 |
| 12674 | $ 1,229.60 |
| 12457 | $ 1,090.40 |
| 12940 | $ 899.00 |
| 12472 | $ 800.40 |
| 12458 | $ 730.80 |
| 12417 | $ 719.20 |
| 12462 | $ 672.80 |
| 12916 | $ 632.20 |
| 12817 | $ 626.40 |
| 12922 | $ 580.00 |
| 12820 | $ 510.40 |
| 12505 | $ 464.00 |
| 12853 | $ 452.40 |
| 12419 | $ 440.80 |
| 12811 | $ 377.00 |
| 12975 | $ 301.60 |
| 12424 | $ 278.40 |
| 12920 | $ 232.00 |
| 12513 | $ 226.20 |
| 12743 | $ 220.40 |
| 12461 | $ 208.80 |
| 12010 | $ 208.80 |
| 12917 | $ 104.40 |
| 12943 | $ 98.60 |
| 12166 | $ 98.60 |
| 12509 | $ 75.40 |
| 12510 | $ 58.00 |
| 12309 | $ 52.20 |
| 12459 | $ 34.80 |
Ayuntamiento de Guadalajara