| Listado de las facturas relacionadas al cheque # 238413 | |
|---|---|
| # Factura | Importe Factura |
| 504 | $ 14,721.56 |
| 555 | $ 11,171.96 |
| 551 | $ 8,496.03 |
| 396 | $ 7,122.40 |
| 469 | $ 6,238.48 |
| 490 | $ 6,201.36 |
| 461 | $ 5,913.68 |
| 454 | $ 4,941.60 |
| 540 | $ 4,732.80 |
| 583 | $ 4,653.92 |
| 537 | $ 4,626.08 |
| 550 | $ 4,078.56 |
| 413 | $ 4,078.56 |
| 406 | $ 3,944.00 |
| 414 | $ 3,869.95 |
| 473 | $ 3,619.20 |
| 403 | $ 3,315.05 |
| 538 | $ 3,314.55 |
| 456 | $ 3,003.24 |
| 495 | $ 2,651.99 |
| 498 | $ 2,651.01 |
| 505 | $ 2,644.80 |
| 491 | $ 2,620.44 |
| 582 | $ 2,257.36 |
| 581 | $ 1,960.40 |
| 564 | $ 1,890.80 |
| 467 | $ 1,612.40 |
| 472 | $ 1,600.80 |
| 506 | $ 1,589.20 |
| 562 | $ 1,438.40 |
| 451 | $ 1,406.79 |
| 455 | $ 1,352.99 |
| 458 | $ 1,352.99 |
| 457 | $ 1,352.99 |
| 547 | $ 1,352.99 |
| 546 | $ 1,352.99 |
| 545 | $ 1,352.99 |
| 544 | $ 1,352.99 |
| 530 | $ 1,352.99 |
| 529 | $ 1,352.99 |
| 528 | $ 1,352.99 |
| 527 | $ 1,352.99 |
| 526 | $ 1,352.99 |
| 520 | $ 1,352.99 |
| 519 | $ 1,352.99 |
| 515 | $ 1,352.99 |
| 514 | $ 1,352.99 |
| 513 | $ 1,352.99 |
| 596 | $ 1,352.99 |
| 593 | $ 1,352.99 |
| 497 | $ 1,352.00 |
| 493 | $ 1,352.00 |
| 471 | $ 1,310.80 |
| 496 | $ 1,310.01 |
| 502 | $ 1,310.01 |
| 501 | $ 1,310.01 |
| 500 | $ 1,310.01 |
| 499 | $ 1,310.01 |
| 591 | $ 939.60 |
| 535 | $ 707.60 |
| 444 | $ 656.28 |
| 627 | $ 78.88 |
| 452 | $ 55.68 |
Ayuntamiento de Guadalajara