| Listado de las facturas relacionadas al cheque # 140694 | |
|---|---|
| # Factura | Importe Factura |
| 4436 | $ 6,900.00 |
| 4336 | $ 5,214.20 |
| 4531 | $ 3,804.80 |
| 4552 | $ 2,853.60 |
| 4684 | $ 2,523.00 |
| 4681 | $ 2,122.80 |
| 4424 | $ 2,088.00 |
| 3947 | $ 2,041.60 |
| 4335 | $ 1,911.10 |
| 4694 | $ 1,902.40 |
| 4439 | $ 1,832.80 |
| 4341 | $ 1,800.32 |
| 4425 | $ 1,745.80 |
| 4301 | $ 1,505.10 |
| 4304 | $ 1,438.40 |
| 4463 | $ 1,270.20 |
| 4283 | $ 1,206.40 |
| 4338 | $ 1,200.60 |
| 4333 | $ 1,044.00 |
| 4532 | $ 1,009.20 |
| 4691 | $ 904.80 |
| 4332 | $ 685.98 |
| 4441 | $ 638.00 |
| 4434 | $ 626.40 |
| 4685 | $ 626.40 |
| 4431 | $ 620.60 |
| 4461 | $ 539.40 |
| 4433 | $ 452.40 |
| 4693 | $ 452.40 |
| 4692 | $ 417.60 |
| 4689 | $ 359.60 |
| 4337 | $ 359.60 |
| 4458 | $ 342.20 |
| 4428 | $ 324.80 |
| 4657 | $ 278.40 |
| 4438 | $ 255.20 |
| 4528 | $ 215.76 |
| 4550 | $ 179.80 |
| 4442 | $ 172.26 |
| 4529 | $ 162.40 |
| 4462 | $ 139.20 |
| 4303 | $ 116.00 |
| 4688 | $ 104.40 |
| 4440 | $ 69.60 |
| 4286 | $ 69.60 |
| 4686 | $ 52.20 |
| 4339 | $ 12.53 |
Ayuntamiento de Guadalajara