| Listado de las facturas relacionadas al cheque # 71408 | |
|---|---|
| # Factura | Importe Factura |
| 97222XHA | $ 4,452.00 |
| 2252 | $ 3,937.80 |
| 2253 | $ 3,893.00 |
| 2244 | $ 3,875.00 |
| 2251 | $ 3,873.10 |
| 2697A | $ 3,820.16 |
| 2255 | $ 3,060.00 |
| 17524 | $ 2,941.40 |
| A155004 | $ 2,893.74 |
| 17492 | $ 2,891.20 |
| 2254 | $ 2,841.50 |
| 2704A | $ 2,821.30 |
| AI32479 | $ 2,803.40 |
| AI32478 | $ 2,759.40 |
| 17364 | $ 2,591.10 |
| 2708A | $ 2,523.98 |
| MN4716 | $ 2,506.50 |
| MN4693 | $ 2,505.60 |
| MN4789 | $ 2,505.60 |
| 17385 | $ 2,489.90 |
| A155699 | $ 2,441.60 |
| A155003 | $ 2,436.25 |
| 54247 | $ 2,398.00 |
| 255 | $ 2,360.00 |
| AI32477 | $ 2,345.40 |
| MN4807 | $ 2,345.40 |
| 13543 | $ 2,334.60 |
| MN4678 | $ 2,251.80 |
| 256 | $ 2,240.00 |
| AI32480 | $ 2,226.60 |
| 36443B | $ 2,160.00 |
| A154407 | $ 2,102.14 |
| A1544406 | $ 2,100.21 |
| 4967 | $ 2,036.65 |
| AI32481 | $ 2,003.40 |
| AI32473 | $ 2,003.40 |
| 17437 | $ 1,993.90 |
| AI32476 | $ 1,911.80 |
| 17576 | $ 1,872.80 |
| 340 | $ 1,860.00 |
| 0104 | $ 1,843.40 |
| 17311 | $ 1,785.90 |
| A154408 | $ 1,777.22 |
| MN4751 | $ 1,749.60 |
| 0101 | $ 1,738.70 |
| MN4772 | $ 1,656.00 |
| AI32472 | $ 1,589.40 |
| 2686A | $ 1,548.00 |
| 2716A | $ 1,517.85 |
| 0102 | $ 1,511.56 |
| MN4674 | $ 1,495.80 |
| 17388 | $ 1,425.90 |
| MN4740 | $ 1,335.60 |
| 17549 | $ 1,255.60 |
| 2527 | $ 1,177.50 |
| 2699A | $ 1,177.22 |
| 002757 | $ 241.50 |
| 002762 | $ 241.50 |
| 002759 | $ 224.25 |
| 002760 | $ 218.50 |
| 002756 | $ 212.75 |
| 002764 | $ 207.00 |
| 002763 | $ 207.00 |
| 002755 | $ 207.00 |
| 002758 | $ 207.00 |
| 22228 | $ 119.99 |
| 3017 | $ 65.00 |
Ayuntamiento de Guadalajara