| Listado de las facturas relacionadas al cheque # 239700 | |
|---|---|
| # Factura | Importe Factura |
| 11354 | $ 5,753.60 |
| 12263 | $ 5,672.40 |
| 11360 | $ 4,953.20 |
| 11861 | $ 4,744.40 |
| 12289 | $ 4,280.40 |
| 11439 | $ 4,268.80 |
| 11269 | $ 4,222.40 |
| 11650 | $ 3,074.00 |
| 12268 | $ 2,436.00 |
| 12285 | $ 2,401.20 |
| 12187 | $ 1,647.20 |
| 11853 | $ 1,554.40 |
| 12179 | $ 1,502.20 |
| 11279 | $ 1,456.96 |
| 11933 | $ 1,438.40 |
| 12172 | $ 1,380.40 |
| 12201 | $ 1,218.00 |
| 11871 | $ 1,206.40 |
| 12199 | $ 1,136.80 |
| 12194 | $ 1,067.20 |
| 11277 | $ 1,021.96 |
| 11429 | $ 986.00 |
| 11273 | $ 946.56 |
| 11353 | $ 875.80 |
| 11268 | $ 742.40 |
| 12271 | $ 614.80 |
| 12170 | $ 580.00 |
| 12184 | $ 568.40 |
| 11606 | $ 533.60 |
| 11851 | $ 510.40 |
| 12989 | $ 440.80 |
| 11645 | $ 417.60 |
| 11506 | $ 359.60 |
| 12273 | $ 359.60 |
| 11500 | $ 350.32 |
| 11607 | $ 336.40 |
| 11516 | $ 336.40 |
| 11961 | $ 336.40 |
| 12167 | $ 336.40 |
| 11916 | $ 301.60 |
| 11411 | $ 290.00 |
| 12984 | $ 284.20 |
| 12988 | $ 278.40 |
| 11438 | $ 278.40 |
| 11876 | $ 255.20 |
| 11932 | $ 255.20 |
| 12277 | $ 174.00 |
| 12173 | $ 162.40 |
| 12269 | $ 154.86 |
| 11271 | $ 116.00 |
| 11578 | $ 98.60 |
| 11654 | $ 95.12 |
| 11649 | $ 92.80 |
| 11976 | $ 87.00 |
| 11929 | $ 60.32 |
| 11441 | $ 58.00 |
| 11975 | $ 46.40 |
Ayuntamiento de Guadalajara