| Listado de las facturas relacionadas al cheque # 114197 | |
|---|---|
| # Factura | Importe Factura |
| 18360 | $ 12,296.00 |
| 18419 | $ 7,242.00 |
| 18564 | $ 5,776.80 |
| 18562 | $ 3,712.00 |
| 18556 | $ 2,784.00 |
| 18582 | $ 2,447.60 |
| 18549 | $ 2,337.40 |
| 18432 | $ 2,256.20 |
| 18226 | $ 1,621.42 |
| 18372 | $ 928.00 |
| 18579 | $ 904.80 |
| 18367 | $ 765.60 |
| 18429 | $ 647.55 |
| 18598 | $ 643.80 |
| 18570 | $ 560.55 |
| 18375 | $ 510.40 |
| 18306 | $ 423.40 |
| 18580 | $ 324.80 |
| 18368 | $ 301.60 |
| 18305 | $ 243.60 |
| 18418 | $ 214.60 |
| 18296 | $ 191.40 |
| 18308 | $ 162.40 |
| 18574 | $ 162.40 |
| 18553 | $ 150.80 |
| 18591 | $ 139.20 |
| 18422 | $ 110.20 |
| 18433 | $ 98.60 |
| 18588 | $ 81.20 |
| 18577 | $ 81.20 |
| 18560 | $ 58.00 |
| 18593 | $ 58.00 |
| 18546 | $ 46.40 |
| 18421 | $ 40.60 |
| 18589 | $ 40.60 |
| 18618 | $ 40.60 |
Ayuntamiento de Guadalajara