| Listado de las facturas relacionadas al cheque # 114907 | |
|---|---|
| # Factura | Importe Factura |
| 19169 | $ 6,484.40 |
| 19011 | $ 4,086.68 |
| 19104 | $ 2,884.34 |
| 19173 | $ 2,119.90 |
| 19095 | $ 1,699.99 |
| 19091 | $ 1,315.44 |
| 19096 | $ 1,107.80 |
| 18723 | $ 800.40 |
| 19184 | $ 603.20 |
| 19105 | $ 580.00 |
| 19087 | $ 522.00 |
| 19106 | $ 452.40 |
| 19092 | $ 440.80 |
| 19161 | $ 290.00 |
| 18991 | $ 290.00 |
| 19090 | $ 255.20 |
| 19103 | $ 255.20 |
| 19094 | $ 234.90 |
| 18935 | $ 185.60 |
| 19089 | $ 139.20 |
| 19165 | $ 133.40 |
| 19164 | $ 75.40 |
| 19362 | $ 58.00 |
| 19443 | $ 46.40 |
| 19191 | $ 40.60 |
| 18914 | $ 40.60 |
Ayuntamiento de Guadalajara