| Listado de las facturas relacionadas al cheque # 137281 | |
|---|---|
| # Factura | Importe Factura |
| CE411571 | $ 36,712.14 |
| CE412673 | $ 21,223.27 |
| CE411541 | $ 18,545.33 |
| CE408962 | $ 15,543.45 |
| CE408479 | $ 8,970.92 |
| CE408926 | $ 7,845.74 |
| CE410135 | $ 2,984.22 |
| CE411681 | $ 2,984.22 |
| CE412633 | $ 2,984.22 |
| CE412291 | $ 2,984.22 |
| CE409125 | $ 1,745.57 |
| CE408707 | $ 1,492.11 |
| CE410274 | $ 1,492.11 |
| CE412632 | $ 1,492.11 |
| CE410828 | $ 1,492.11 |
| CE410799 | $ 1,492.11 |
| CE413318 | $ 1,492.11 |
| CE407815 | $ 1,492.11 |
| CE407867 | $ 1,492.11 |
| CE408924 | $ 1,492.11 |
| CE412187 | $ 1,280.08 |
| CE408976 | $ 1,047.34 |
| CE407480 | $ 1,047.34 |
| CE408321 | $ 814.60 |
| CE412251 | $ 814.60 |
| CE410205 | $ 746.05 |
| CE412746 | $ 698.23 |
| CE413063 | $ 698.23 |
| CE408755 | $ 581.86 |
| CE407459 | $ 581.86 |
| CE411366 | $ 465.48 |
| CE409371 | $ 465.48 |
| CE410195 | $ 373.03 |
| CE413125 | $ 373.03 |
| CE413054 | $ 373.03 |
| CE412534 | $ 373.03 |
| CE410379 | $ 373.03 |
| CE412470 | $ 349.11 |
| CE413132 | $ 232.74 |
| CE410390 | $ 232.74 |
| CE409067 | $ 232.74 |
| CE408847 | $ 116.37 |
| CE410348 | $ 116.37 |
Ayuntamiento de Guadalajara