| Listado de las facturas relacionadas al cheque # 115267 | |
|---|---|
| # Factura | Importe Factura |
| 19055 | $ 3,839.60 |
| 19424 | $ 3,712.00 |
| 19052 | $ 2,801.40 |
| 19277 | $ 2,726.00 |
| 19565 | $ 2,691.20 |
| 19427 | $ 2,668.00 |
| 19271 | $ 2,320.00 |
| 19051 | $ 2,282.88 |
| 19469 | $ 1,989.99 |
| 19425 | $ 1,960.40 |
| 19327 | $ 1,914.00 |
| 18431 | $ 1,792.20 |
| 19437 | $ 1,728.40 |
| 19563 | $ 1,699.99 |
| 19555 | $ 1,612.40 |
| 19308 | $ 1,299.20 |
| 19232 | $ 1,102.00 |
| 19328 | $ 1,102.00 |
| 19214 | $ 916.40 |
| 19226 | $ 904.80 |
| 19435 | $ 904.80 |
| 19330 | $ 800.40 |
| 19615 | $ 800.40 |
| 19272 | $ 800.40 |
| 19265 | $ 725.00 |
| 19213 | $ 719.20 |
| 19057 | $ 574.20 |
| 19225 | $ 568.40 |
| 19268 | $ 533.60 |
| 19392 | $ 522.00 |
| 19541 | $ 510.40 |
| 19336 | $ 452.40 |
| 19513 | $ 452.40 |
| 19266 | $ 452.40 |
| 19261 | $ 452.40 |
| 19319 | $ 449.99 |
| 19436 | $ 440.80 |
| 19304 | $ 394.40 |
| 19429 | $ 371.20 |
| 19426 | $ 371.20 |
| 19596 | $ 359.60 |
| 19393 | $ 336.40 |
| 19310 | $ 307.40 |
| 19557 | $ 255.20 |
| 19433 | $ 243.60 |
| 19434 | $ 220.40 |
| 19612 | $ 220.40 |
| 19231 | $ 179.80 |
| 19335 | $ 174.00 |
| 19560 | $ 133.40 |
| 19463 | $ 121.80 |
| 19311 | $ 104.40 |
| 19334 | $ 87.00 |
| 19381 | $ 81.20 |
| 19263 | $ 81.20 |
| 19054 | $ 75.40 |
| 19380 | $ 75.40 |
| 19613 | $ 75.40 |
| 19558 | $ 69.60 |
| 19522 | $ 52.20 |
| 19561 | $ 34.80 |
| 19264 | $ 34.80 |
| 19303 | $ 34.80 |
| 19307 | $ 34.80 |
| 19306 | $ 34.80 |
| 19305 | $ 34.80 |
| 19227 | $ 23.20 |
| 19562 | $ 23.20 |
Ayuntamiento de Guadalajara