| Listado de las facturas relacionadas al cheque # 112778 | |
|---|---|
| # Factura | Importe Factura |
| 17743 | $ 8,802.08 |
| 17775 | $ 4,872.00 |
| 17394 | $ 4,872.00 |
| 17734 | $ 3,074.00 |
| 17730 | $ 2,760.80 |
| 17736 | $ 2,552.00 |
| 17773 | $ 1,699.99 |
| 17757 | $ 1,699.99 |
| 17724 | $ 1,612.40 |
| 17714 | $ 1,296.30 |
| 17745 | $ 1,218.00 |
| 17723 | $ 1,136.80 |
| 17746 | $ 1,102.00 |
| 17713 | $ 1,102.00 |
| 17748 | $ 974.40 |
| 17761 | $ 939.60 |
| 17735 | $ 916.40 |
| 17774 | $ 881.60 |
| 17755 | $ 800.40 |
| 17719 | $ 603.20 |
| 17705 | $ 603.20 |
| 17760 | $ 560.55 |
| 17741 | $ 522.00 |
| 17737 | $ 519.96 |
| 17738 | $ 519.95 |
| 17763 | $ 452.40 |
| 17770 | $ 449.99 |
| 17772 | $ 449.99 |
| 17345 | $ 435.00 |
| 17721 | $ 406.00 |
| 17766 | $ 330.60 |
| 17725 | $ 290.00 |
| 17718 | $ 290.00 |
| 17753 | $ 266.80 |
| 17751 | $ 255.20 |
| 17711 | $ 226.20 |
| 17739 | $ 220.40 |
| 17717 | $ 191.40 |
| 17712 | $ 191.40 |
| 17726 | $ 162.40 |
| 17754 | $ 133.40 |
| 17742 | $ 133.40 |
| 17716 | $ 133.40 |
| 17769 | $ 116.00 |
| 17768 | $ 81.20 |
| 17740 | $ 81.20 |
| 17732 | $ 81.20 |
| 17733 | $ 81.20 |
| 17756 | $ 81.20 |
| 17771 | $ 40.60 |
| 17720 | $ 40.60 |
| 17767 | $ 40.60 |
| 17762 | $ 29.00 |
Ayuntamiento de Guadalajara