| Listado de las facturas relacionadas al cheque # 29131 | |
|---|---|
| # Factura | Importe Factura |
| GDL46037 | $ 70,622.05 |
| GDL46038 | $ 21,813.87 |
| GDL46037 | $ 21,786.66 |
| GDL46037 | $ 20,047.12 |
| GDL46037 | $ 17,382.29 |
| GDL46036 | $ 16,801.44 |
| GDL46039 | $ 16,409.41 |
| GDL46035 | $ 12,685.09 |
| GDL46038 | $ 12,028.27 |
| GDL46036 | $ 9,261.43 |
| GDL46036 | $ 8,018.85 |
| GDL46038 | $ 6,797.80 |
| GDL46037 | $ 6,167.71 |
| GDL46037 | $ 6,167.71 |
| GDL46035 | $ 6,022.21 |
| GDL46038 | $ 5,446.66 |
| GDL46035 | $ 5,446.66 |
| GDL46035 | $ 4,811.31 |
| GDL46039 | $ 3,193.60 |
| GDL46036 | $ 2,727.22 |
| GDL46036 | $ 2,727.22 |
| GDL46036 | $ 2,723.33 |
| GDL46037 | $ 1,507.40 |
| GDL46035 | $ 1,426.54 |
| GDL46035 | $ 1,384.59 |
| GDL46038 | $ 755.23 |
| GDL46038 | $ 755.23 |
| GDL46039 | $ 503.49 |
| GDL46039 | $ 503.49 |
| GDL46035 | $ 231.91 |
| GDL46038 | $ 231.91 |
| GDL46036 | $ 115.95 |
Ayuntamiento de Guadalajara