| Listado de las facturas relacionadas al cheque # 143523 | |
|---|---|
| # Factura | Importe Factura |
| 2744 | $ 13,009.80 |
| 2760 | $ 12,692.37 |
| 2762 | $ 12,692.37 |
| 2778 | $ 10,772.33 |
| 2783 | $ 8,338.81 |
| 2769 | $ 6,558.29 |
| 2714 | $ 5,552.90 |
| 2796 | $ 5,437.24 |
| 2777 | $ 4,449.96 |
| 2721 | $ 3,952.17 |
| 2761 | $ 3,496.42 |
| 2555 | $ 2,844.67 |
| 2748 | $ 2,675.19 |
| 2757 | $ 2,675.19 |
| 2683 | $ 2,188.82 |
| 2776 | $ 2,020.09 |
| 2747 | $ 2,004.67 |
| 2746 | $ 1,583.10 |
| 2767 | $ 1,579.33 |
| 2749 | $ 1,557.46 |
| 2785 | $ 1,547.44 |
| 2794 | $ 1,505.73 |
| 2764 | $ 1,442.31 |
| 2795 | $ 1,328.78 |
| 2779 | $ 1,316.07 |
| 2750 | $ 1,177.40 |
| 2787 | $ 1,172.35 |
| 2772 | $ 1,104.49 |
| 2773 | $ 1,104.49 |
| 2751 | $ 1,090.23 |
| 2789 | $ 1,061.79 |
| 2755 | $ 1,061.43 |
| 2771 | $ 1,040.55 |
| 2774 | $ 1,033.12 |
| 2793 | $ 867.17 |
| 2775 | $ 697.37 |
| 2784 | $ 657.59 |
| 2656 | $ 598.97 |
| 2753 | $ 470.96 |
| 2768 | $ 454.14 |
| 2781 | $ 437.32 |
| 2739 | $ 403.68 |
| 2631 | $ 269.12 |
| 2754 | $ 243.89 |
| 2792 | $ 222.40 |
| 2786 | $ 84.10 |
| 2758 | $ 84.10 |
| 2770 | $ 67.28 |
| 2782 | $ 35.32 |
| 2756 | $ 15.08 |
Ayuntamiento de Guadalajara