| Listado de las facturas relacionadas al cheque # 29153 | |
|---|---|
| # Factura | Importe Factura |
| GDL45421 | $ 64,811.88 |
| GDL45411 | $ 58,758.30 |
| GDL45415 | $ 25,837.17 |
| GDL45411 | $ 23,607.68 |
| GDL45411 | $ 20,523.31 |
| GDL45421 | $ 19,181.24 |
| GDL45408 | $ 19,088.08 |
| GDL45418 | $ 17,722.80 |
| GDL45421 | $ 15,151.15 |
| GDL45418 | $ 14,754.79 |
| GDL45415 | $ 6,757.16 |
| GDL45418 | $ 6,295.49 |
| GDL45421 | $ 4,786.39 |
| GDL45421 | $ 4,680.00 |
| GDL45415 | $ 4,426.44 |
| GDL45408 | $ 3,399.57 |
| GDL45415 | $ 2,972.20 |
| GDL45415 | $ 2,882.88 |
| GDL45411 | $ 2,084.39 |
| GDL45411 | $ 1,572.47 |
| GDL45421 | $ 1,280.04 |
| GDL45418 | $ 733.40 |
| GDL45418 | $ 711.36 |
| GDL45408 | $ 673.91 |
| GDL45411 | $ 640.02 |
| GDL45418 | $ 426.68 |
Ayuntamiento de Guadalajara