| Listado de las facturas relacionadas al cheque # 114486 | |
|---|---|
| # Factura | Importe Factura |
| 18919 | $ 6,240.80 |
| 18940 | $ 3,445.20 |
| 18989 | $ 2,726.00 |
| 19036 | $ 2,702.80 |
| 18843 | $ 2,581.00 |
| 18947 | $ 2,482.40 |
| 19023 | $ 2,198.81 |
| 19022 | $ 1,699.99 |
| 18921 | $ 1,554.40 |
| 18711 | $ 1,473.20 |
| 18910 | $ 1,380.40 |
| 18985 | $ 1,276.00 |
| 18961 | $ 1,160.00 |
| 19009 | $ 1,038.20 |
| 18922 | $ 1,020.80 |
| 18994 | $ 951.20 |
| 18993 | $ 846.80 |
| 18949 | $ 835.20 |
| 18960 | $ 823.60 |
| 18932 | $ 812.00 |
| 18990 | $ 696.00 |
| 19006 | $ 684.40 |
| 18826 | $ 649.60 |
| 19019 | $ 522.00 |
| 18934 | $ 406.00 |
| 18923 | $ 336.40 |
| 19016 | $ 330.60 |
| 19015 | $ 330.60 |
| 19008 | $ 255.20 |
| 19012 | $ 255.20 |
| 18943 | $ 249.40 |
| 18944 | $ 226.20 |
| 19017 | $ 220.40 |
| 19018 | $ 58.00 |
Ayuntamiento de Guadalajara