| Listado de las facturas relacionadas al cheque # 71638 | |
|---|---|
| # Factura | Importe Factura |
| 3508 | $ 11,109.00 |
| 97856XHA | $ 4,440.00 |
| 261 | $ 3,720.00 |
| 2731A | $ 3,691.90 |
| 2258 | $ 3,620.00 |
| 2256 | $ 3,566.80 |
| 2260 | $ 3,456.10 |
| 241 | $ 3,365.00 |
| 17766 | $ 2,872.20 |
| 239 | $ 2,805.00 |
| A158566 | $ 2,655.69 |
| 17647 | $ 2,640.90 |
| MN4868 | $ 2,505.60 |
| A157311 | $ 2,440.61 |
| A160798 | $ 2,380.72 |
| A160796 | $ 2,325.00 |
| MN4832 | $ 2,323.20 |
| A158565 | $ 2,313.48 |
| 341 | $ 2,300.00 |
| A157310 | $ 2,290.84 |
| 36582B | $ 2,160.00 |
| MN4885 | $ 2,124.00 |
| 2718A | $ 2,093.88 |
| MN4953 | $ 2,069.60 |
| 17680 | $ 2,020.15 |
| MN4919 | $ 2,020.00 |
| MN4907 | $ 2,014.40 |
| 2724A | $ 2,014.34 |
| MN4921 | $ 2,003.40 |
| WW10685 | $ 1,999.80 |
| 2733A | $ 1,919.20 |
| MN4945 | $ 1,843.20 |
| 2739A | $ 1,838.45 |
| 0105 | $ 1,758.00 |
| MN4898 | $ 1,749.60 |
| MN4817 | $ 1,656.00 |
| 17793 | $ 1,617.10 |
| A160797 | $ 1,601.29 |
| 17724 | $ 1,565.50 |
| A158568 | $ 1,501.09 |
| MN4916 | $ 1,175.40 |
| 2259 | $ 1,073.00 |
| 0107 | $ 1,050.40 |
| 2531 | $ 1,046.25 |
| 0106 | $ 637.60 |
| A155700 | $ 503.09 |
| 2261 | $ 441.00 |
| 361975 | $ 390.01 |
| A158569 | $ 333.09 |
| A160799 | $ 309.11 |
| 17574 | $ 229.68 |
| 342 | $ 100.00 |
Ayuntamiento de Guadalajara