| Listado de las facturas relacionadas al cheque # 77356 | |
|---|---|
| # Factura | Importe Factura |
| 2985A | $ 4,650.48 |
| 2325 | $ 3,946.20 |
| 2324 | $ 3,601.20 |
| 2320 | $ 3,581.20 |
| 2326 | $ 3,500.20 |
| 2323 | $ 3,339.40 |
| WW11485 | $ 3,339.00 |
| WW11499 | $ 3,143.40 |
| 2322 | $ 3,069.00 |
| 2995A | $ 2,859.96 |
| A191154 | $ 2,837.70 |
| 404 | $ 2,820.00 |
| A189646 | $ 2,739.31 |
| WW11554 | $ 2,665.80 |
| 337 | $ 2,642.50 |
| A191155 | $ 2,636.33 |
| 331 | $ 2,593.50 |
| A189645 | $ 2,579.30 |
| 105286XHA | $ 2,541.00 |
| 332 | $ 2,517.50 |
| 38571B | $ 2,436.00 |
| WW11594 | $ 2,374.20 |
| 105743XHA | $ 2,310.00 |
| 405 | $ 2,275.00 |
| A189647 | $ 2,234.31 |
| WW11500 | $ 2,227.20 |
| 0138 | $ 2,164.30 |
| A188561 | $ 2,102.00 |
| 338 | $ 2,042.50 |
| 2974A | $ 2,016.86 |
| 406 | $ 2,005.00 |
| 0139 | $ 1,972.58 |
| AI44664 | $ 1,909.80 |
| 0146 | $ 1,902.78 |
| A191885 | $ 1,891.80 |
| WW11608 | $ 1,843.20 |
| WW11546 | $ 1,843.20 |
| 0145 | $ 1,835.18 |
| 2321 | $ 1,828.00 |
| WW11550 | $ 1,749.60 |
| WW11487 | $ 1,749.60 |
| A191886 | $ 1,739.24 |
| 0137 | $ 1,719.82 |
| 2969A | $ 1,693.02 |
| 20256 | $ 1,678.00 |
| A188562 | $ 1,646.92 |
| 20237 | $ 1,578.80 |
| WW11592 | $ 1,562.40 |
| 20385 | $ 1,538.90 |
| 20238 | $ 1,514.40 |
| 20472 | $ 1,500.95 |
| 20434 | $ 1,490.00 |
| 2987A | $ 1,478.06 |
| 20356 | $ 1,450.30 |
| WW11498 | $ 1,429.20 |
| 20303 | $ 1,424.60 |
| 2569 | $ 1,342.50 |
| 20239 | $ 1,321.10 |
| 2566 | $ 1,282.50 |
| 20435 | $ 1,268.50 |
| 20357 | $ 1,221.35 |
| A191156 | $ 1,176.60 |
| 20339 | $ 1,106.00 |
| 20386 | $ 1,026.00 |
| 20302 | $ 1,003.40 |
| WW11549 | $ 968.00 |
| 20340 | $ 895.10 |
| 20473 | $ 864.05 |
| 2986A | $ 740.00 |
| A191887 | $ 581.70 |
| 2994A | $ 500.00 |
| 20258 | $ 498.00 |
| 7106 | $ 313.95 |
| WW11548 | $ 297.60 |
| 89092 | $ 249.20 |
| A189799 | $ 224.88 |
| 193954 | $ 171.05 |
| 88618 | $ 126.00 |
| 4K0009068 | $ 103.60 |
Ayuntamiento de Guadalajara