| Listado de las facturas relacionadas al cheque # 246769 | |
|---|---|
| # Factura | Importe Factura |
| 21568 | $ 6,484.40 |
| 21516 | $ 4,732.80 |
| 21644 | $ 4,083.20 |
| 21640 | $ 4,083.20 |
| 21720 | $ 3,775.80 |
| 21689 | $ 3,770.00 |
| 21515 | $ 3,532.20 |
| 21535 | $ 3,364.00 |
| 21855 | $ 3,311.80 |
| 21597 | $ 3,213.20 |
| 21591 | $ 2,969.60 |
| 21685 | $ 2,958.00 |
| 21704 | $ 2,946.40 |
| 21564 | $ 2,755.00 |
| 21624 | $ 2,621.60 |
| 22005 | $ 2,436.00 |
| 21706 | $ 2,395.40 |
| 21719 | $ 2,140.20 |
| 21699 | $ 2,140.20 |
| 21550 | $ 2,059.00 |
| 21714 | $ 2,030.00 |
| 21561 | $ 2,024.20 |
| 21565 | $ 2,024.20 |
| 21573 | $ 2,024.20 |
| 22002 | $ 1,925.60 |
| 21642 | $ 1,844.40 |
| 21725 | $ 1,676.20 |
| 21646 | $ 1,566.00 |
| 21615 | $ 1,386.20 |
| 21690 | $ 1,345.60 |
| 21722 | $ 1,345.60 |
| 22006 | $ 1,316.60 |
| 21647 | $ 1,241.20 |
| 21691 | $ 1,125.20 |
| 21718 | $ 1,073.00 |
| 21697 | $ 1,050.96 |
| 22004 | $ 1,049.80 |
| 21701 | $ 1,020.80 |
| 21713 | $ 939.60 |
| 21708 | $ 875.80 |
| 21712 | $ 783.00 |
| 21854 | $ 742.40 |
| 21687 | $ 713.40 |
| 21528 | $ 684.40 |
| 21728 | $ 620.60 |
| 21717 | $ 556.80 |
| 21715 | $ 556.80 |
| 21702 | $ 556.80 |
| 21693 | $ 556.80 |
| 21705 | $ 533.60 |
| 22053 | $ 519.68 |
| 21695 | $ 487.20 |
| 21694 | $ 487.20 |
| 21721 | $ 452.40 |
| 22046 | $ 397.88 |
| 21639 | $ 371.20 |
| 21638 | $ 359.60 |
| 22050 | $ 336.40 |
| 21727 | $ 266.80 |
| 21617 | $ 261.00 |
| 22000 | $ 230.84 |
| 21859 | $ 187.92 |
| 21621 | $ 162.40 |
| 21856 | $ 110.20 |
| 21641 | $ 104.40 |
| 21620 | $ 92.80 |
| 21726 | $ 92.80 |
| 22048 | $ 75.40 |
| 21556 | $ 59.16 |
| 21710 | $ 36.54 |
| 22045 | $ 23.20 |
| 21698 | $ 17.40 |
| 22003 | $ 13.92 |
Ayuntamiento de Guadalajara