| Listado de las facturas relacionadas al cheque # 141194 | |
|---|---|
| # Factura | Importe Factura |
| CE436817 | $ 34,589.42 |
| CE434449 | $ 25,424.74 |
| CE436853 | $ 21,568.81 |
| CE437799 | $ 20,369.24 |
| CE435613 | $ 19,487.72 |
| CE435266 | $ 8,970.92 |
| CE436174 | $ 2,984.22 |
| CE432406 | $ 2,984.22 |
| CE435813 | $ 2,677.97 |
| CE436703 | $ 1,492.11 |
| CE437697 | $ 1,492.11 |
| CE437962 | $ 1,492.11 |
| CE437366 | $ 1,492.11 |
| CE435086 | $ 1,492.11 |
| CE434902 | $ 1,492.11 |
| CE435676 | $ 1,492.11 |
| CE435739 | $ 1,492.11 |
| CE434000 | $ 1,492.11 |
| CE434669 | $ 1,492.11 |
| CE433565 | $ 1,492.11 |
| CE432244 | $ 1,492.11 |
| CE432759 | $ 1,492.11 |
| CE433286 | $ 1,492.11 |
| CE434038 | $ 1,163.71 |
| CE435007 | $ 1,047.34 |
| CE437463 | $ 930.97 |
| CE435428 | $ 814.60 |
| CE432960 | $ 814.60 |
| CE437556 | $ 746.05 |
| CE437496 | $ 698.23 |
| CE432017 | $ 698.23 |
| CE436815 | $ 581.86 |
| CE433475 | $ 581.86 |
| CE436130 | $ 465.48 |
| CE435905 | $ 465.48 |
| CE432467 | $ 465.48 |
| CE437960 | $ 373.03 |
| CE435874 | $ 349.11 |
| CE437082 | $ 349.11 |
| CE432921 | $ 349.11 |
| CE432716 | $ 232.74 |
| CE436978 | $ 232.74 |
| CE435402 | $ 232.74 |
| CE434579 | $ 116.37 |
| CE433218 | $ 116.37 |
| CE433733 | $ 116.37 |
Ayuntamiento de Guadalajara