| Listado de las facturas relacionadas al cheque # 215404 | |
|---|---|
| # Factura | Importe Factura |
| 15147 | $ 108,883.80 |
| 15149 | $ 11,640.00 |
| 15349 | $ 10,350.00 |
| 15344 | $ 10,350.00 |
| 15145 | $ 8,685.00 |
| 15153 | $ 8,550.00 |
| 15138 | $ 7,857.00 |
| 15148 | $ 7,275.00 |
| 15151 | $ 7,182.00 |
| 15155 | $ 7,182.00 |
| 12933 | $ 7,126.00 |
| 15347 | $ 7,125.00 |
| 15345 | $ 6,495.00 |
| 15341 | $ 6,495.00 |
| 12941 | $ 6,495.00 |
| 12851 | $ 5,610.00 |
| 15139 | $ 5,304.08 |
| 6852 | $ 3,247.00 |
| 15154 | $ 2,345.00 |
| 15156 | $ 2,190.00 |
| 15140 | $ 2,115.00 |
| 15144 | $ 1,890.00 |
| 15346 | $ 630.00 |
| 15143 | $ 612.50 |
| 15142 | $ 465.00 |
| 15146 | $ 465.00 |
| 15350 | $ 465.00 |
| 15152 | $ 465.00 |
| 15150 | $ 225.00 |
| 15343 | $ 225.00 |
| 15342 | $ 165.00 |
| 12942 | $ 165.00 |
Ayuntamiento de Guadalajara