| Listado de las facturas relacionadas al cheque # 71061 | |
|---|---|
| # Factura | Importe Factura |
| 337 | $ 4,020.00 |
| 2243 | $ 3,927.80 |
| 2645 | $ 3,851.36 |
| 2250 | $ 3,806.80 |
| 242 | $ 3,640.00 |
| 2247 | $ 3,494.20 |
| 2248 | $ 3,460.80 |
| 2662 | $ 3,394.74 |
| 17044 | $ 3,351.30 |
| 31260 | $ 3,203.40 |
| 2651 | $ 2,927.40 |
| 17224 | $ 2,853.08 |
| 4596 | $ 2,759.40 |
| 16822 | $ 2,741.60 |
| 2242 | $ 2,691.00 |
| 47998 | $ 2,680.35 |
| 16853 | $ 2,608.50 |
| 2245 | $ 2,491.80 |
| 16946 | $ 2,485.35 |
| 2649 | $ 2,477.04 |
| 47999 | $ 2,463.84 |
| 2249 | $ 2,432.00 |
| 31256 | $ 2,403.00 |
| 49379 | $ 2,335.50 |
| 16899 | $ 2,335.20 |
| 2241 | $ 2,186.60 |
| 50826 | $ 2,176.29 |
| 2246 | $ 2,168.60 |
| 245 | $ 2,128.00 |
| 16972 | $ 2,118.85 |
| 16989 | $ 2,063.30 |
| 4595 | $ 2,044.80 |
| 17192 | $ 2,007.80 |
| 50825 | $ 1,993.10 |
| 0099 | $ 1,991.20 |
| 49381 | $ 1,986.17 |
| 52068 | $ 1,935.36 |
| 2671 | $ 1,926.32 |
| 36327 | $ 1,920.00 |
| 246 | $ 1,920.00 |
| 49380 | $ 1,896.88 |
| 2685 | $ 1,866.38 |
| 339 | $ 1,860.00 |
| 4617 | $ 1,843.20 |
| 16881 | $ 1,755.40 |
| 36186 | $ 1,740.00 |
| 268973 | $ 1,705.62 |
| 2667 | $ 1,696.82 |
| 17149 | $ 1,668.30 |
| 17080 | $ 1,627.80 |
| 16830 | $ 1,626.50 |
| 0097 | $ 1,604.30 |
| 0098 | $ 1,593.40 |
| 50827 | $ 1,571.58 |
| 4591 | $ 1,562.40 |
| 48000 | $ 1,557.00 |
| 54159 | $ 1,518.00 |
| 0100 | $ 1,408.75 |
| 2676 | $ 1,389.30 |
| 17097 | $ 1,362.15 |
| 0096 | $ 1,282.60 |
| 31425 | $ 1,281.60 |
| 2524 | $ 1,065.00 |
| 2521 | $ 1,035.00 |
| 17133 | $ 1,030.40 |
| 47997 | $ 727.65 |
| 16900 | $ 380.00 |
Ayuntamiento de Guadalajara