| Listado de las facturas relacionadas al cheque # 113319 | |
|---|---|
| # Factura | Importe Factura |
| 17331 | $ 5,602.00 |
| 17949 | $ 2,900.00 |
| 17956 | $ 2,900.00 |
| 17687 | $ 2,807.20 |
| 17946 | $ 2,552.00 |
| 17912 | $ 2,552.00 |
| 17689 | $ 2,302.60 |
| 17902 | $ 1,714.94 |
| 17914 | $ 1,589.20 |
| 17691 | $ 1,589.20 |
| 17982 | $ 1,589.20 |
| 17948 | $ 1,392.00 |
| 17334 | $ 1,392.00 |
| 17792 | $ 1,102.00 |
| 17421 | $ 1,020.80 |
| 17942 | $ 904.80 |
| 17666 | $ 754.00 |
| 17901 | $ 708.18 |
| 17979 | $ 684.40 |
| 17969 | $ 568.40 |
| 17985 | $ 519.95 |
| 17944 | $ 452.40 |
| 17957 | $ 452.40 |
| 17668 | $ 449.99 |
| 17954 | $ 449.99 |
| 17931 | $ 449.99 |
| 17926 | $ 382.80 |
| 17669 | $ 290.00 |
| 17918 | $ 290.00 |
| 17927 | $ 290.00 |
| 17936 | $ 255.20 |
| 17950 | $ 220.40 |
| 17907 | $ 220.40 |
| 17699 | $ 191.40 |
| 17693 | $ 191.40 |
| 17685 | $ 191.40 |
| 17673 | $ 191.40 |
| 17995 | $ 162.40 |
| 17988 | $ 162.40 |
| 17958 | $ 92.80 |
| 17968 | $ 81.20 |
| 17994 | $ 81.20 |
| 17788 | $ 81.20 |
| 17947 | $ 58.00 |
| 17941 | $ 58.00 |
| 17960 | $ 58.00 |
| 17992 | $ 58.00 |
| 17991 | $ 58.00 |
| 17997 | $ 46.40 |
| 17939 | $ 40.60 |
| 17966 | $ 40.60 |
| 17943 | $ 40.60 |
| 17790 | $ 40.60 |
| 17978 | $ 40.60 |
| 17984 | $ 40.60 |
| 17970 | $ 40.60 |
| 17965 | $ 40.60 |
| 17785 | $ 40.60 |
| 17906 | $ 40.60 |
| 17917 | $ 40.60 |
Ayuntamiento de Guadalajara