| Listado de las facturas relacionadas al cheque # 27442 | |
|---|---|
| # Factura | Importe Factura |
| 22174 | $ 22,022.28 |
| 22174 | $ 21,482.39 |
| 22174 | $ 18,087.30 |
| 22174 | $ 16,529.65 |
| 22174 | $ 7,788.59 |
| 22174 | $ 5,447.36 |
| 22174 | $ 5,355.72 |
| 22174 | $ 4,616.80 |
| 22174 | $ 4,489.20 |
| 22174 | $ 4,028.78 |
| 22174 | $ 3,410.19 |
| 22174 | $ 2,482.28 |
| 22174 | $ 2,387.80 |
| 22174 | $ 2,111.76 |
| 22174 | $ 1,963.88 |
| 22174 | $ 1,963.88 |
| 22174 | $ 1,963.40 |
| 22174 | $ 1,606.14 |
| 22174 | $ 1,563.68 |
| 22174 | $ 1,427.64 |
| 22174 | $ 1,249.32 |
| 22174 | $ 1,145.27 |
| 22174 | $ 1,145.21 |
| 22174 | $ 981.71 |
| 22174 | $ 769.78 |
| 22174 | $ 730.80 |
| 22174 | $ 692.98 |
| 22174 | $ 237.51 |
| 22174 | $ 151.03 |
Ayuntamiento de Guadalajara