| Listado de las facturas relacionadas al cheque # 149223 | |
|---|---|
| # Factura | Importe Factura |
| 4245 | $ 14,187.96 |
| 4230 | $ 13,456.00 |
| 4233 | $ 13,228.64 |
| 4276 | $ 12,380.68 |
| 4226 | $ 9,276.52 |
| 4133 | $ 7,078.90 |
| 4247 | $ 6,607.94 |
| 4249 | $ 6,466.07 |
| 4167 | $ 6,223.40 |
| 4224 | $ 5,709.52 |
| 4196 | $ 5,464.18 |
| 4448 | $ 4,568.66 |
| 4190 | $ 4,370.88 |
| 4198 | $ 4,138.59 |
| 4130 | $ 3,949.80 |
| 4195 | $ 3,920.80 |
| 4160 | $ 3,913.84 |
| 4191 | $ 3,498.56 |
| 4194 | $ 3,209.84 |
| 4131 | $ 3,179.63 |
| 4132 | $ 2,859.40 |
| 4211 | $ 2,685.40 |
| 4412 | $ 2,644.80 |
| 4411 | $ 2,644.80 |
| 4410 | $ 2,644.80 |
| 4409 | $ 2,644.80 |
| 4408 | $ 2,644.80 |
| 4406 | $ 2,644.80 |
| 4221 | $ 2,594.92 |
| 4185 | $ 2,507.46 |
| 4142 | $ 2,296.57 |
| 4156 | $ 2,199.36 |
| 4169 | $ 2,076.98 |
| 4212 | $ 2,053.20 |
| 4152 | $ 2,018.40 |
| 4149 | $ 1,773.64 |
| 4209 | $ 1,513.80 |
| 4161 | $ 1,499.88 |
| 4173 | $ 1,492.92 |
| 4153 | $ 1,284.12 |
| 4192 | $ 1,086.92 |
| 4180 | $ 985.88 |
| 4162 | $ 926.72 |
| 4225 | $ 843.32 |
| 4207 | $ 806.20 |
| 4155 | $ 728.48 |
| 4135 | $ 690.43 |
| 4145 | $ 604.36 |
| 4171 | $ 535.46 |
| 4144 | $ 528.38 |
| 4222 | $ 498.80 |
| 4216 | $ 433.84 |
| 4266 | $ 429.20 |
| 4140 | $ 415.16 |
| 4451 | $ 292.32 |
| 4444 | $ 252.30 |
| 4203 | $ 241.86 |
| 4202 | $ 241.86 |
| 4164 | $ 110.20 |
| 4213 | $ 71.92 |
| 4197 | $ 48.72 |
Ayuntamiento de Guadalajara