| Listado de las facturas relacionadas al cheque # 29138 | |
|---|---|
| # Factura | Importe Factura |
| GDL46427 | $ 71,462.12 |
| GDL46430 | $ 53,120.55 |
| GDL46431 | $ 35,423.04 |
| GDL46490 | $ 20,889.79 |
| GDL46427 | $ 19,245.24 |
| GDL46427 | $ 17,973.99 |
| GDL46430 | $ 17,429.32 |
| GDL46428 | $ 14,225.22 |
| GDL46430 | $ 13,632.04 |
| GDL46430 | $ 13,321.86 |
| GDL46427 | $ 8,805.20 |
| GDL46431 | $ 8,531.46 |
| GDL46431 | $ 8,170.00 |
| GDL46431 | $ 8,018.85 |
| GDL46428 | $ 6,934.67 |
| GDL46428 | $ 4,811.31 |
| GDL46490 | $ 4,607.90 |
| GDL46430 | $ 4,573.33 |
| GDL46430 | $ 4,573.33 |
| GDL46427 | $ 3,943.98 |
| GDL46427 | $ 3,902.02 |
| GDL46428 | $ 2,451.00 |
| GDL46428 | $ 1,930.03 |
| GDL46428 | $ 1,930.03 |
| GDL46431 | $ 1,342.63 |
| GDL46431 | $ 1,342.63 |
| GDL46490 | $ 881.10 |
| GDL46490 | $ 881.10 |
| GDL46430 | $ 695.72 |
| GDL46427 | $ 695.72 |
| GDL46431 | $ 115.95 |
Ayuntamiento de Guadalajara