| Listado de las facturas relacionadas al cheque # 141058 | |
|---|---|
| # Factura | Importe Factura |
| CE428450 | $ 38,932.63 |
| CE431835 | $ 37,067.10 |
| CE430833 | $ 20,665.30 |
| CE428715 | $ 20,369.24 |
| CE427812 | $ 18,800.17 |
| CE431831 | $ 17,260.55 |
| CE431265 | $ 8,970.92 |
| CE429006 | $ 8,970.92 |
| CE429169 | $ 2,984.22 |
| CE427887 | $ 2,984.22 |
| CE428194 | $ 2,984.22 |
| CE427035 | $ 2,984.22 |
| CE427415 | $ 1,512.83 |
| CE427219 | $ 1,492.11 |
| CE429419 | $ 1,492.11 |
| CE428844 | $ 1,492.11 |
| CE431371 | $ 1,492.11 |
| CE431550 | $ 1,492.11 |
| CE430528 | $ 1,492.11 |
| CE430222 | $ 1,492.11 |
| CE430264 | $ 1,492.11 |
| CE431592 | $ 814.60 |
| CE429073 | $ 814.60 |
| CE426985 | $ 746.05 |
| CE428547 | $ 698.23 |
| CE429287 | $ 698.23 |
| CE429617 | $ 698.23 |
| CE430464 | $ 698.23 |
| CE429109 | $ 581.86 |
| CE427683 | $ 581.86 |
| CE430472 | $ 465.48 |
| CE426965 | $ 373.03 |
| CE427287 | $ 349.11 |
| CE430193 | $ 349.11 |
| CE427282 | $ 336.92 |
| CE431548 | $ 232.74 |
| CE429075 | $ 117.80 |
| CE431561 | $ 116.37 |
| CE429618 | $ 116.37 |
| CE430195 | $ 116.37 |
Ayuntamiento de Guadalajara