| Listado de las facturas relacionadas al cheque # 139216 | |
|---|---|
| # Factura | Importe Factura |
| 122 | $ 13,722.80 |
| 124 | $ 13,641.60 |
| 109 | $ 13,641.60 |
| 110 | $ 11,327.40 |
| 123 | $ 11,205.60 |
| 106 | $ 11,181.24 |
| 112 | $ 10,962.00 |
| 121 | $ 10,920.01 |
| 111 | $ 10,150.00 |
| 133 | $ 9,906.40 |
| 138 | $ 9,479.04 |
| 126 | $ 9,459.80 |
| 135 | $ 8,990.46 |
| 117 | $ 8,461.04 |
| 120 | $ 7,876.40 |
| 115 | $ 7,486.64 |
| 116 | $ 7,372.94 |
| 119 | $ 7,153.72 |
| 113 | $ 6,723.34 |
| 125 | $ 6,658.40 |
| 139 | $ 6,307.00 |
| 131 | $ 6,241.03 |
| 130 | $ 6,020.05 |
| 107 | $ 5,639.25 |
| 132 | $ 5,368.94 |
| 114 | $ 5,099.36 |
| 129 | $ 4,709.60 |
| 136 | $ 3,963.78 |
| 128 | $ 3,897.60 |
| 137 | $ 2,249.24 |
| 127 | $ 1,867.60 |
Ayuntamiento de Guadalajara