| Listado de las facturas relacionadas al cheque # 148845 | |
|---|---|
| # Factura | Importe Factura |
| 4426 | $ 10,233.52 |
| 4417 | $ 9,042.20 |
| 4526 | $ 8,004.00 |
| 4643 | $ 5,790.72 |
| 4617 | $ 5,628.32 |
| 4544 | $ 4,129.60 |
| 4584 | $ 3,677.20 |
| 4423 | $ 2,836.20 |
| 4616 | $ 2,404.68 |
| 4615 | $ 2,404.68 |
| 4554 | $ 2,256.20 |
| 4635 | $ 1,891.38 |
| 4649 | $ 1,795.68 |
| 4593 | $ 1,685.48 |
| 4602 | $ 1,367.64 |
| 4611 | $ 1,364.16 |
| 4582 | $ 1,350.24 |
| 4637 | $ 1,291.08 |
| 4612 | $ 1,160.00 |
| 4583 | $ 1,129.84 |
| 4422 | $ 1,118.24 |
| 4590 | $ 908.28 |
| 4645 | $ 872.32 |
| 4572 | $ 814.32 |
| 4634 | $ 760.96 |
| 4591 | $ 757.48 |
| 4628 | $ 664.45 |
| 4588 | $ 633.36 |
| 4600 | $ 631.04 |
| 4597 | $ 631.04 |
| 4567 | $ 631.04 |
| 4575 | $ 421.08 |
| 4578 | $ 394.40 |
| 4419 | $ 353.22 |
| 4565 | $ 330.60 |
| 4524 | $ 301.60 |
| 4639 | $ 287.68 |
| 4326 | $ 262.16 |
| 4574 | $ 209.96 |
| 4573 | $ 201.84 |
| 4625 | $ 180.96 |
| 4623 | $ 180.96 |
| 4648 | $ 132.24 |
| 4610 | $ 109.04 |
| 4638 | $ 91.64 |
| 4633 | $ 67.28 |
| 4609 | $ 64.96 |
| 4564 | $ 58.00 |
| 4566 | $ 52.20 |
| 4605 | $ 9.28 |
Ayuntamiento de Guadalajara