| Listado de las facturas relacionadas al cheque # 106235 | |
|---|---|
| # Factura | Importe Factura |
| 11472 | $ 11,576.80 |
| 11467 | $ 5,626.00 |
| 11402 | $ 5,411.40 |
| 11426 | $ 4,025.20 |
| 11098 | $ 3,346.60 |
| 11474 | $ 3,294.40 |
| 11442 | $ 2,847.80 |
| 11440 | $ 2,651.76 |
| 11428 | $ 2,592.60 |
| 11427 | $ 2,592.60 |
| 11469 | $ 2,175.00 |
| 11434 | $ 2,122.80 |
| 11493 | $ 1,972.00 |
| 11838 | $ 1,235.40 |
| 11491 | $ 890.88 |
| 11848 | $ 835.20 |
| 11837 | $ 800.40 |
| 11812 | $ 800.40 |
| 11830 | $ 800.40 |
| 11490 | $ 740.08 |
| 11818 | $ 638.00 |
| 11482 | $ 632.20 |
| 11494 | $ 568.40 |
| 11801 | $ 568.40 |
| 11492 | $ 568.40 |
| 11833 | $ 568.40 |
| 11911 | $ 522.00 |
| 11836 | $ 510.40 |
| 11908 | $ 452.40 |
| 11816 | $ 452.40 |
| 11840 | $ 450.04 |
| 11909 | $ 449.99 |
| 11839 | $ 449.99 |
| 11498 | $ 435.00 |
| 11842 | $ 406.00 |
| 11815 | $ 406.00 |
| 11827 | $ 406.00 |
| 11820 | $ 389.76 |
| 11814 | $ 342.20 |
| 11844 | $ 244.18 |
| 11910 | $ 220.40 |
| 11906 | $ 220.40 |
| 11904 | $ 174.00 |
| 11903 | $ 150.80 |
| 11811 | $ 139.20 |
| 11841 | $ 139.20 |
| 11486 | $ 139.20 |
| 11845 | $ 116.00 |
| 11905 | $ 104.40 |
| 11489 | $ 92.80 |
| 11907 | $ 87.00 |
| 11821 | $ 58.00 |
| 11500 | $ 58.00 |
| 11236 | $ 34.80 |
Ayuntamiento de Guadalajara