| Listado de las facturas relacionadas al cheque # 76742 | |
|---|---|
| # Factura | Importe Factura |
| 125736 | $ 6,075.45 |
| 125647 | $ 3,978.99 |
| 125643 | $ 3,757.06 |
| 125642 | $ 3,757.06 |
| 125798 | $ 3,757.06 |
| 125730 | $ 3,757.06 |
| 125636 | $ 3,757.06 |
| 125580 | $ 3,757.06 |
| 6331 | $ 3,757.06 |
| 125134 | $ 3,757.06 |
| 125573 | $ 3,528.20 |
| 125527 | $ 3,528.20 |
| 125652 | $ 3,528.20 |
| 125797 | $ 3,528.20 |
| 125738 | $ 3,266.01 |
| 125631 | $ 3,266.00 |
| 125678 | $ 3,266.00 |
| 125640 | $ 3,266.00 |
| 125577 | $ 3,266.00 |
| 125575 | $ 3,266.00 |
| 125576 | $ 3,202.76 |
| 125664 | $ 2,861.20 |
| 125663 | $ 2,861.20 |
| 125659 | $ 1,940.05 |
| 125662 | $ 1,881.40 |
| 125641 | $ 1,782.51 |
| 125793 | $ 1,782.51 |
| 125833 | $ 1,782.51 |
| 125578 | $ 1,782.51 |
| 125635 | $ 1,782.51 |
| 125638 | $ 1,782.51 |
| 125464 | $ 1,782.51 |
| 125437 | $ 1,782.51 |
| 125460 | $ 1,782.51 |
| 125794 | $ 1,782.50 |
| 125661 | $ 1,261.26 |
| 125660 | $ 1,261.26 |
| 125657 | $ 1,024.65 |
| 125656 | $ 960.25 |
| 125655 | $ 960.25 |
| 125654 | $ 960.25 |
| 125653 | $ 921.15 |
| 125666 | $ 636.87 |
| 125665 | $ 362.15 |
| 125650 | $ 15.00 |
| 125649 | $ 15.00 |
| 125648 | $ 15.00 |
| 125645 | $ 15.00 |
| 125644 | $ 15.00 |
| 125639 | $ 15.00 |
| 125731 | $ 15.00 |
| 125459 | $ 15.00 |
| 125463 | $ 15.00 |
| 6328 | $ 15.00 |
| 6324 | $ 15.00 |
| 125572 | $ 0.01 |
| 125526 | $ 0.01 |
| 125651 | $ 0.01 |
| 125796 | $ 0.01 |
| 125646 | $ 0.01 |
Ayuntamiento de Guadalajara