| Listado de las facturas relacionadas al cheque # 238472 | |
|---|---|
| # Factura | Importe Factura |
| 14133 | $ 5,800.00 |
| 14272 | $ 5,289.60 |
| 13924 | $ 4,872.00 |
| 14006 | $ 3,416.20 |
| 13912 | $ 3,118.08 |
| 13976 | $ 2,836.20 |
| 13934 | $ 2,592.60 |
| 13974 | $ 2,412.80 |
| 13747 | $ 2,111.20 |
| 13820 | $ 1,900.08 |
| 13824 | $ 1,867.60 |
| 13147 | $ 1,740.00 |
| 14003 | $ 1,600.80 |
| 14017 | $ 1,600.80 |
| 14132 | $ 1,600.80 |
| 14131 | $ 1,600.80 |
| 14124 | $ 1,600.80 |
| 14009 | $ 1,554.40 |
| 13892 | $ 1,554.40 |
| 13823 | $ 1,554.40 |
| 13139 | $ 1,490.60 |
| 13926 | $ 1,387.36 |
| 13949 | $ 1,252.80 |
| 13737 | $ 1,206.40 |
| 13899 | $ 1,178.68 |
| 13726 | $ 1,113.60 |
| 13925 | $ 1,102.00 |
| 13950 | $ 1,055.60 |
| 13916 | $ 1,044.00 |
| 13722 | $ 1,044.00 |
| 14134 | $ 1,020.80 |
| 14000 | $ 970.92 |
| 13744 | $ 951.20 |
| 14095 | $ 881.60 |
| 14015 | $ 864.20 |
| 13725 | $ 806.20 |
| 13818 | $ 788.80 |
| 13157 | $ 672.80 |
| 13746 | $ 603.20 |
| 13740 | $ 591.60 |
| 14731 | $ 527.80 |
| 14093 | $ 524.32 |
| 14013 | $ 493.00 |
| 14727 | $ 364.24 |
| 14012 | $ 356.12 |
| 13822 | $ 313.20 |
| 13975 | $ 278.40 |
| 13743 | $ 272.60 |
| 13915 | $ 255.20 |
| 13724 | $ 208.80 |
| 13947 | $ 176.32 |
| 13880 | $ 174.00 |
| 13785 | $ 162.40 |
| 13741 | $ 162.40 |
| 13945 | $ 162.40 |
| 13968 | $ 127.60 |
| 13890 | $ 127.60 |
| 13738 | $ 104.40 |
| 13751 | $ 87.00 |
| 14459 | $ 75.40 |
| 13784 | $ 69.60 |
| 13819 | $ 63.80 |
| 13881 | $ 63.80 |
| 13144 | $ 58.00 |
| 13923 | $ 52.20 |
| 14019 | $ 31.32 |
Ayuntamiento de Guadalajara