| Listado de las facturas relacionadas al cheque # 71958 | |
|---|---|
| # Factura | Importe Factura |
| B13037 | $ 9,973.24 |
| 0675 | $ 9,947.50 |
| 7819 | $ 6,169.76 |
| 032225 | $ 4,532.15 |
| 0594 | $ 4,515.36 |
| 3166 | $ 4,243.50 |
| G0511 | $ 3,565.00 |
| 1862 | $ 3,093.50 |
| 310 | $ 3,014.17 |
| 09473 | $ 2,819.22 |
| 1214 | $ 2,817.50 |
| 354 | $ 2,760.00 |
| 1215 | $ 2,530.00 |
| 5063 | $ 2,104.50 |
| 5114 | $ 2,035.50 |
| 4297 | $ 1,999.00 |
| 0590 | $ 1,998.70 |
| 4295 | $ 1,946.95 |
| 5067 | $ 1,805.50 |
| 5061 | $ 1,805.50 |
| 1861 | $ 1,782.50 |
| 7822 | $ 1,669.25 |
| 1936 | $ 1,656.00 |
| 0589 | $ 1,656.00 |
| 09428 | $ 1,639.50 |
| G50462 | $ 1,536.06 |
| 0585 | $ 1,518.00 |
| 4299 | $ 1,414.50 |
| 306 | $ 1,207.50 |
| 4296 | $ 1,196.00 |
| 4301 | $ 1,184.50 |
| 5039 | $ 1,086.75 |
| 7823 | $ 923.58 |
| 1218 | $ 747.50 |
| 1217 | $ 747.50 |
| 1216 | $ 747.50 |
| 1849 | $ 736.00 |
| G51480 | $ 695.00 |
| G51479 | $ 695.00 |
| 031824 | $ 639.98 |
| G50463 | $ 605.48 |
| G50464 | $ 605.48 |
| G50465 | $ 605.48 |
| G50466 | $ 605.48 |
| G50467 | $ 605.48 |
| G51481 | $ 586.02 |
| 25069A | $ 575.00 |
| 5036 | $ 540.50 |
| 7821 | $ 377.39 |
| G50044 | $ 362.64 |
| G50468 | $ 324.53 |
| 5034 | $ 322.00 |
| 33934 | $ 318.00 |
| 146565 | $ 300.00 |
| 34399 | $ 186.01 |
| G51253 | $ 161.92 |
| G51254 | $ 161.92 |
| G51256 | $ 161.92 |
| G51252 | $ 161.92 |
| G50045 | $ 97.75 |
| 5082 | $ 92.00 |
| G51118 | $ 83.43 |
| 33947 | $ 68.00 |
| 24748A | $ 28.29 |
Ayuntamiento de Guadalajara