| Listado de las facturas relacionadas al cheque # 238680 | |
|---|---|
| # Factura | Importe Factura |
| 95 | $ 12,037.32 |
| 142 | $ 10,496.84 |
| 135 | $ 7,563.20 |
| 131 | $ 7,563.20 |
| 123 | $ 7,055.12 |
| 113 | $ 6,090.00 |
| 119 | $ 5,384.72 |
| 133 | $ 5,382.40 |
| 89 | $ 5,301.20 |
| 127 | $ 5,214.20 |
| 126 | $ 4,466.00 |
| 101 | $ 4,418.44 |
| 115 | $ 4,176.00 |
| 134 | $ 3,619.20 |
| 130 | $ 3,387.20 |
| 129 | $ 3,387.20 |
| 100 | $ 3,387.20 |
| 107 | $ 3,387.20 |
| 144 | $ 3,285.72 |
| 128 | $ 2,606.52 |
| 111 | $ 2,285.20 |
| 99 | $ 2,242.28 |
| 98 | $ 2,242.28 |
| 97 | $ 2,242.28 |
| 122 | $ 2,242.28 |
| 117 | $ 2,242.28 |
| 136 | $ 2,209.80 |
| 138 | $ 1,914.00 |
| 147 | $ 1,914.00 |
| 150 | $ 1,712.16 |
| 146 | $ 1,664.60 |
| 102 | $ 1,615.88 |
| 143 | $ 1,397.80 |
| 90 | $ 1,276.00 |
| 94 | $ 1,223.80 |
| 92 | $ 1,218.00 |
| 112 | $ 1,194.80 |
| 106 | $ 1,184.36 |
| 105 | $ 1,184.36 |
| 110 | $ 1,160.58 |
| 125 | $ 1,154.20 |
| 149 | $ 1,104.32 |
| 148 | $ 1,009.20 |
| 91 | $ 917.56 |
| 141 | $ 870.00 |
| 145 | $ 866.52 |
| 140 | $ 638.00 |
| 139 | $ 638.00 |
| 137 | $ 638.00 |
| 132 | $ 638.00 |
| 120 | $ 638.00 |
| 116 | $ 638.00 |
| 104 | $ 638.00 |
| 103 | $ 638.00 |
| 93 | $ 580.00 |
| 118 | $ 580.00 |
| 96 | $ 510.40 |
| 108 | $ 290.00 |
| 114 | $ 255.20 |
Ayuntamiento de Guadalajara