| Listado de las facturas relacionadas al cheque # 71473 | |
|---|---|
| # Factura | Importe Factura |
| 11686 | $ 8,631.79 |
| 47648 | $ 6,928.35 |
| 282 | $ 5,750.00 |
| 186680 | $ 3,662.75 |
| 565D | $ 3,174.00 |
| GDR692411 | $ 3,089.85 |
| 997 | $ 2,932.50 |
| 4893 | $ 2,875.00 |
| 350 | $ 2,760.00 |
| 18223 | $ 2,716.30 |
| 25141 | $ 2,539.92 |
| 174938 | $ 2,335.79 |
| 1407 | $ 2,185.00 |
| 25140 | $ 2,104.50 |
| 1161 | $ 2,070.00 |
| 1162 | $ 2,070.00 |
| 593 | $ 2,045.16 |
| R186682 | $ 1,989.50 |
| 18193 | $ 1,771.00 |
| 999 | $ 1,610.00 |
| 18225 | $ 1,546.75 |
| 44216 | $ 1,502.20 |
| 020759329 | $ 1,500.00 |
| 1703 | $ 1,463.95 |
| 591 | $ 1,437.40 |
| 587 | $ 1,324.80 |
| 44210 | $ 1,273.36 |
| 5303 | $ 1,265.00 |
| 5302 | $ 1,265.00 |
| U92181 | $ 1,233.95 |
| 1000 | $ 1,207.50 |
| C513697 | $ 1,112.95 |
| 575 | $ 1,091.35 |
| 595 | $ 1,062.94 |
| 1708 | $ 1,049.38 |
| 25139 | $ 977.50 |
| 7934 | $ 966.00 |
| 17585 | $ 954.50 |
| 32516 | $ 938.94 |
| 14569 | $ 920.00 |
| 410 | $ 886.65 |
| 18224 | $ 885.50 |
| HHB0094818 | $ 880.00 |
| 6855 | $ 821.00 |
| 6853 | $ 821.00 |
| 17525 | $ 805.00 |
| 44204 | $ 796.95 |
| 1680 | $ 788.33 |
| 582 | $ 751.82 |
| 44172 | $ 750.47 |
| N32268 | $ 750.03 |
| N30599 | $ 665.31 |
| 18219 | $ 664.70 |
| 578 | $ 598.00 |
| 18229 | $ 522.10 |
| GG16314 | $ 520.00 |
| 18226 | $ 463.45 |
| 6089 | $ 460.00 |
| 10348 | $ 420.90 |
| 584 | $ 414.83 |
| 25137 | $ 345.00 |
| 18196 | $ 327.75 |
| 580 | $ 299.00 |
| A11635 | $ 270.00 |
| EM5968 | $ 200.79 |
| 89A | $ 187.50 |
| 586 | $ 179.40 |
| 308 | $ 144.90 |
| 7402 | $ 133.51 |
| 588 | $ 121.87 |
| AC182071 | $ 114.89 |
| 25138 | $ 103.50 |
| GDR695550 | $ 102.40 |
| 574 | $ 100.05 |
| 18228 | $ 81.65 |
| 18227 | $ 81.65 |
| 2718 | $ 70.00 |
| 96489 | $ 52.33 |
| N30848 | $ 46.14 |
Ayuntamiento de Guadalajara