| Listado de las facturas relacionadas al cheque # 120155 | |
|---|---|
| # Factura | Importe Factura |
| 3107 | $ 1,473.20 |
| 3101 | $ 1,073.00 |
| 3105 | $ 691.36 |
| 3106 | $ 487.20 |
| 3108 | $ 415.28 |
| 3104 | $ 324.80 |
| 3103 | $ 313.20 |
| 3098 | $ 278.40 |
| 3100 | $ 261.00 |
| 3110 | $ 189.08 |
| 3093 | $ 185.60 |
| 3092 | $ 150.80 |
| 3097 | $ 150.80 |
| 3096 | $ 150.80 |
| 3095 | $ 150.80 |
| 3094 | $ 150.80 |
| 3445 | $ 150.80 |
| 3444 | $ 150.80 |
| 3443 | $ 150.80 |
| 3442 | $ 150.80 |
| 3441 | $ 150.80 |
| 3440 | $ 150.80 |
| 3439 | $ 150.80 |
| 3438 | $ 150.80 |
| 3436 | $ 150.80 |
| 3435 | $ 150.80 |
| 3434 | $ 150.80 |
| 3433 | $ 150.80 |
| 3431 | $ 150.80 |
| 3430 | $ 150.80 |
| 3429 | $ 150.80 |
| 3428 | $ 150.80 |
| 3427 | $ 150.80 |
| 3425 | $ 150.80 |
| 3421 | $ 150.80 |
| 3420 | $ 150.80 |
| 3419 | $ 150.80 |
| 3418 | $ 150.80 |
| 3417 | $ 150.80 |
| 3416 | $ 150.80 |
| 3415 | $ 150.80 |
| 3414 | $ 150.80 |
| 3413 | $ 150.80 |
| 3412 | $ 150.80 |
| 3411 | $ 150.80 |
| 3410 | $ 150.80 |
| 3409 | $ 150.80 |
| 3408 | $ 150.80 |
| 3407 | $ 150.80 |
| 3405 | $ 150.80 |
| 3404 | $ 150.80 |
| 3403 | $ 150.80 |
| 3402 | $ 150.80 |
| 3401 | $ 150.80 |
Ayuntamiento de Guadalajara