| Listado de las facturas relacionadas al cheque # 82285 | |
|---|---|
| # Factura | Importe Factura |
| 13665 | $ 7,822.09 |
| 13674 | $ 6,475.20 |
| 2351 | $ 5,555.76 |
| 3521 | $ 4,644.16 |
| 13639 | $ 3,475.53 |
| 5512 | $ 3,270.12 |
| 4240 | $ 3,253.26 |
| 3518 | $ 3,070.00 |
| 13380 | $ 2,990.86 |
| 3516 | $ 2,291.51 |
| 13609 | $ 2,211.43 |
| 3617 | $ 2,172.58 |
| 13642 | $ 1,773.72 |
| 3551 | $ 1,379.21 |
| 13327 | $ 1,340.01 |
| 4171 | $ 1,314.97 |
| 13675 | $ 1,159.73 |
| 4397 | $ 1,015.41 |
| 4343 | $ 959.40 |
| 5599 | $ 926.64 |
| 13592 | $ 471.50 |
| 13588 | $ 471.50 |
| 4307 | $ 391.00 |
| 3067 | $ 322.00 |
| 3685 | $ 299.00 |
| 13444 | $ 296.14 |
| 13462 | $ 296.14 |
| 13400 | $ 284.82 |
| 13392 | $ 284.82 |
| 5600 | $ 284.14 |
| 13620 | $ 284.14 |
| 5492 | $ 284.14 |
| 13369 | $ 195.50 |
| 13337 | $ 100.00 |
| 13339 | $ 100.00 |
| 4334 | $ 100.00 |
| 13453 | $ 100.00 |
| 13428 | $ 100.00 |
| 13427 | $ 100.00 |
| 13413 | $ 100.00 |
| 13469 | $ 100.00 |
| 13607 | $ 100.00 |
| 4396 | $ 100.00 |
| 13301 | $ 100.00 |
| 13637 | $ 78.61 |
Ayuntamiento de Guadalajara