| Listado de las facturas relacionadas al cheque # 114399 | |
|---|---|
| # Factura | Importe Factura |
| 18850 | $ 10,880.80 |
| 18759 | $ 6,844.00 |
| 18908 | $ 6,032.00 |
| 18738 | $ 3,874.40 |
| 18670 | $ 3,503.20 |
| 18750 | $ 2,598.40 |
| 18693 | $ 2,224.88 |
| 18697 | $ 2,221.40 |
| 18183 | $ 2,198.20 |
| 18832 | $ 2,111.20 |
| 18707 | $ 1,941.84 |
| 18642 | $ 1,786.40 |
| 18698 | $ 1,740.00 |
| 18749 | $ 1,548.60 |
| 18753 | $ 1,392.00 |
| 18952 | $ 1,392.00 |
| 18822 | $ 1,334.00 |
| 18951 | $ 1,136.80 |
| 18821 | $ 1,132.71 |
| 18842 | $ 1,102.00 |
| 18939 | $ 986.00 |
| 18955 | $ 936.99 |
| 18754 | $ 870.00 |
| 18709 | $ 800.40 |
| 18846 | $ 777.20 |
| 18945 | $ 754.00 |
| 18827 | $ 736.60 |
| 18763 | $ 707.60 |
| 18747 | $ 672.80 |
| 18719 | $ 649.60 |
| 18682 | $ 626.40 |
| 18678 | $ 603.20 |
| 18760 | $ 560.55 |
| 18703 | $ 545.20 |
| 18958 | $ 522.00 |
| 18845 | $ 487.20 |
| 18847 | $ 481.40 |
| 18713 | $ 452.40 |
| 18710 | $ 452.40 |
| 18706 | $ 377.00 |
| 18844 | $ 353.80 |
| 18841 | $ 348.00 |
| 18756 | $ 336.40 |
| 18751 | $ 336.40 |
| 18752 | $ 336.40 |
| 18746 | $ 324.80 |
| 18950 | $ 208.80 |
| 18683 | $ 185.60 |
| 18696 | $ 174.00 |
| 18705 | $ 162.40 |
| 18748 | $ 139.20 |
| 18701 | $ 139.20 |
| 18941 | $ 139.20 |
| 18946 | $ 116.00 |
| 18744 | $ 110.20 |
| 18953 | $ 87.00 |
| 18761 | $ 81.20 |
| 18758 | $ 81.20 |
| 18297 | $ 81.20 |
| 18695 | $ 81.20 |
| 18962 | $ 75.40 |
| 18828 | $ 63.80 |
| 18755 | $ 58.00 |
| 18699 | $ 58.00 |
| 18571 | $ 40.60 |
| 18708 | $ 40.60 |
| 18669 | $ 40.60 |
| 18722 | $ 40.60 |
| 18757 | $ 40.60 |
| 18745 | $ 34.80 |
| 18831 | $ 23.20 |
| 18938 | $ 23.20 |
| 18762 | $ 11.60 |
Ayuntamiento de Guadalajara