| Listado de las facturas relacionadas al cheque # 149224 | |
|---|---|
| # Factura | Importe Factura |
| 12542 | $ 10,074.60 |
| 12944 | $ 6,449.60 |
| 12189 | $ 4,164.40 |
| 11855 | $ 3,654.00 |
| 12819 | $ 3,271.20 |
| 12047 | $ 3,108.80 |
| 12260 | $ 2,644.80 |
| 12300 | $ 2,064.80 |
| 11244 | $ 2,053.20 |
| 11257 | $ 2,018.40 |
| 11859 | $ 1,647.20 |
| 12502 | $ 1,345.60 |
| 12855 | $ 1,316.60 |
| 12670 | $ 1,223.80 |
| 12549 | $ 1,125.20 |
| 12178 | $ 783.00 |
| 12240 | $ 719.20 |
| 12550 | $ 678.60 |
| 12050 | $ 574.20 |
| 12021 | $ 556.80 |
| 12002 | $ 539.40 |
| 11850 | $ 487.20 |
| 12051 | $ 417.60 |
| 11920 | $ 406.00 |
| 11934 | $ 290.00 |
| 12540 | $ 290.00 |
| 11254 | $ 284.20 |
| 12535 | $ 185.60 |
| 12668 | $ 162.40 |
| 12186 | $ 78.30 |
| 12304 | $ 69.60 |
Ayuntamiento de Guadalajara