| Listado de las facturas relacionadas al cheque # 222869 | |
|---|---|
| # Factura | Importe Factura |
| 1611 | $ 13,126.56 |
| 1623 | $ 12,023.40 |
| 3594 | $ 11,127.68 |
| 1622 | $ 9,993.40 |
| 1646 | $ 9,941.20 |
| 1624 | $ 9,483.00 |
| 1620 | $ 7,667.60 |
| 3593 | $ 7,442.56 |
| 1628 | $ 4,176.00 |
| 1643 | $ 4,011.28 |
| 1605 | $ 3,897.60 |
| 1645 | $ 3,865.12 |
| 1619 | $ 3,758.40 |
| 1635 | $ 3,259.60 |
| 1602 | $ 2,755.00 |
| 1607 | $ 2,285.20 |
| 1614 | $ 2,262.00 |
| 1603 | $ 2,169.20 |
| 22 | $ 2,064.80 |
| 1606 | $ 2,064.80 |
| 1608 | $ 2,064.80 |
| 1632 | $ 2,053.20 |
| 1609 | $ 1,972.00 |
| 23 | $ 1,908.20 |
| 1644 | $ 1,896.60 |
| 1615 | $ 1,844.40 |
| 1613 | $ 1,705.20 |
| 20 | $ 1,541.64 |
| 1641 | $ 1,392.00 |
| 21 | $ 1,113.60 |
| 1639 | $ 1,092.72 |
| 1631 | $ 1,032.40 |
| 1638 | $ 1,020.80 |
| 1637 | $ 1,020.80 |
| 1626 | $ 991.80 |
| 1612 | $ 980.20 |
| 1610 | $ 887.40 |
| 1625 | $ 881.60 |
| 1636 | $ 881.60 |
| 1633 | $ 881.60 |
| 1634 | $ 881.60 |
| 1616 | $ 742.40 |
| 1617 | $ 707.60 |
| 1630 | $ 678.60 |
| 1627 | $ 614.80 |
| 1604 | $ 324.80 |
| 1640 | $ 163.56 |
| 1629 | $ 87.00 |
| 1642 | $ 81.20 |
| 1621 | $ 18.56 |
Ayuntamiento de Guadalajara