| Listado de las facturas relacionadas al cheque # 29205 | |
|---|---|
| # Factura | Importe Factura |
| GDL46028 | $ 213,236.90 |
| GDL46031 | $ 99,673.95 |
| GDL46031 | $ 96,776.29 |
| GDL46029 | $ 57,628.94 |
| GDL46028 | $ 44,887.85 |
| GDL46031 | $ 32,877.28 |
| GDL46032 | $ 31,222.68 |
| GDL46032 | $ 28,867.32 |
| GDL46031 | $ 26,096.24 |
| GDL46034 | $ 25,258.16 |
| GDL46029 | $ 21,786.66 |
| GDL46029 | $ 17,656.02 |
| GDL46029 | $ 16,037.70 |
| GDL46028 | $ 12,830.16 |
| GDL46032 | $ 12,830.16 |
| GDL46032 | $ 11,177.59 |
| GDL46028 | $ 7,983.99 |
| GDL46031 | $ 7,174.68 |
| GDL46031 | $ 7,132.72 |
| GDL46029 | $ 4,699.21 |
| GDL46029 | $ 4,699.21 |
| GDL46034 | $ 3,786.69 |
| GDL46028 | $ 2,643.30 |
| GDL46028 | $ 2,601.35 |
| GDL46031 | $ 2,319.07 |
| GDL46032 | $ 1,594.37 |
| GDL46032 | $ 1,594.37 |
| GDL46034 | $ 545.44 |
| GDL46034 | $ 545.44 |
| GDL46032 | $ 463.81 |
| GDL46028 | $ 463.81 |
Ayuntamiento de Guadalajara