| Listado de las facturas relacionadas al cheque # 137458 | |
|---|---|
| # Factura | Importe Factura |
| 2645 | $ 8,186.77 |
| 2641 | $ 6,235.00 |
| 2626 | $ 5,651.52 |
| 2560 | $ 5,462.97 |
| 2519 | $ 4,071.72 |
| 2557 | $ 3,476.89 |
| 2646 | $ 3,279.90 |
| 2422 | $ 3,247.42 |
| 2660 | $ 3,027.60 |
| 2604 | $ 2,410.70 |
| 2544 | $ 2,138.54 |
| 2675 | $ 2,091.60 |
| 2584 | $ 2,023.31 |
| 2515 | $ 2,023.31 |
| 2543 | $ 1,959.68 |
| 2460 | $ 1,781.95 |
| 2565 | $ 1,751.03 |
| 2443 | $ 1,717.91 |
| 2465 | $ 1,602.45 |
| 2472 | $ 1,602.45 |
| 2414 | $ 1,562.10 |
| 2561 | $ 1,505.04 |
| 2638 | $ 1,492.46 |
| 2469 | $ 1,453.58 |
| 2568 | $ 1,365.78 |
| 2418 | $ 1,336.19 |
| 2435 | $ 1,335.32 |
| 2585 | $ 1,316.07 |
| 2525 | $ 1,250.03 |
| 2539 | $ 1,189.15 |
| 2633 | $ 1,164.81 |
| 2658 | $ 1,151.28 |
| 2614 | $ 1,103.39 |
| 2629 | $ 1,086.77 |
| 2463 | $ 1,071.43 |
| 2459 | $ 1,004.86 |
| 2559 | $ 941.92 |
| 2429 | $ 909.54 |
| 2464 | $ 891.46 |
| 2501 | $ 720.43 |
| 2562 | $ 696.80 |
| 2582 | $ 563.47 |
| 2644 | $ 547.17 |
| 2426 | $ 455.82 |
| 2412 | $ 350.32 |
| 2572 | $ 298.86 |
| 2498 | $ 271.99 |
| 2550 | $ 202.98 |
| 2569 | $ 168.20 |
| 2580 | $ 168.20 |
| 2647 | $ 151.38 |
| 2581 | $ 126.15 |
| 2596 | $ 117.74 |
| 2579 | $ 92.51 |
| 2556 | $ 86.99 |
| 2603 | $ 84.10 |
| 2634 | $ 84.10 |
| 2635 | $ 75.69 |
| 2487 | $ 75.69 |
| 2526 | $ 71.84 |
| 2632 | $ 62.23 |
Ayuntamiento de Guadalajara