| Listado de las facturas relacionadas al cheque # 139215 | |
|---|---|
| # Factura | Importe Factura |
| 595 | $ 14,012.80 |
| 590 | $ 13,978.00 |
| 596 | $ 13,757.60 |
| 562 | $ 13,514.00 |
| 560 | $ 9,616.40 |
| 554 | $ 9,198.80 |
| 537 | $ 8,871.68 |
| 559 | $ 8,584.00 |
| 551 | $ 7,969.20 |
| 561 | $ 6,809.20 |
| 541 | $ 6,728.00 |
| 552 | $ 6,182.80 |
| 550 | $ 6,182.80 |
| 539 | $ 5,631.80 |
| 540 | $ 5,626.00 |
| 555 | $ 5,196.80 |
| 548 | $ 4,338.40 |
| 557 | $ 3,967.20 |
| 589 | $ 2,784.00 |
| 553 | $ 2,772.40 |
| 534 | $ 2,552.00 |
| 588 | $ 2,401.20 |
| 1 | $ -19,790.06 |
Ayuntamiento de Guadalajara