| Listado de las facturas relacionadas al cheque # 107637 | |
|---|---|
| # Factura | Importe Factura |
| 13001 | $ 9,187.20 |
| 11915 | $ 5,104.00 |
| 12348 | $ 4,860.40 |
| 12485 | $ 4,713.66 |
| 10723 | $ 4,060.00 |
| 11804 | $ 3,120.40 |
| 10719 | $ 3,074.00 |
| 11487 | $ 3,027.60 |
| 10708 | $ 2,900.00 |
| 11823 | $ 2,592.60 |
| 11499 | $ 2,552.00 |
| 12345 | $ 2,185.44 |
| 12481 | $ 2,185.44 |
| 12792 | $ 1,740.00 |
| 12795 | $ 1,740.00 |
| 12771 | $ 1,699.98 |
| 12712 | $ 1,653.00 |
| 12749 | $ 1,508.00 |
| 12786 | $ 1,450.00 |
| 12796 | $ 1,450.00 |
| 12724 | $ 1,218.00 |
| 12797 | $ 928.00 |
| 12713 | $ 852.60 |
| 12731 | $ 693.68 |
| 12480 | $ 580.00 |
| 12752 | $ 568.40 |
| 12770 | $ 522.00 |
| 12498 | $ 452.40 |
| 12727 | $ 377.58 |
| 12726 | $ 336.40 |
| 11921 | $ 290.00 |
| 12760 | $ 220.40 |
| 12787 | $ 81.20 |
| 12478 | $ 34.80 |
Ayuntamiento de Guadalajara