| Listado de las facturas relacionadas al cheque # 78735 | |
|---|---|
| # Factura | Importe Factura |
| 3038A | $ 4,376.34 |
| 2340 | $ 3,583.00 |
| 3054A | $ 3,414.99 |
| 268 | $ 3,365.00 |
| 353 | $ 3,040.00 |
| 269 | $ 3,000.00 |
| 2339 | $ 2,925.00 |
| 354 | $ 2,916.50 |
| 2342 | $ 2,873.60 |
| WW11871 | $ 2,844.40 |
| A198074 | $ 2,794.93 |
| 2338 | $ 2,782.60 |
| A198070 | $ 2,627.50 |
| WW11821 | $ 2,617.60 |
| WW11793 | $ 2,587.40 |
| 2346 | $ 2,582.60 |
| 39035B | $ 2,436.00 |
| WW11861 | $ 2,363.80 |
| 3049A | $ 2,345.66 |
| A198072 | $ 2,311.08 |
| A197134 | $ 2,278.18 |
| 271 | $ 2,275.00 |
| WW11792 | $ 2,267.00 |
| WW11794 | $ 2,163.20 |
| 3047A | $ 2,141.02 |
| WW11820 | $ 2,070.00 |
| 272 | $ 2,054.00 |
| WW11898 | $ 1,909.80 |
| 107015XHA | $ 1,782.00 |
| 107281XHA | $ 1,650.00 |
| 21023 | $ 1,638.71 |
| 20920 | $ 1,616.50 |
| 20824 | $ 1,531.60 |
| 20897 | $ 1,490.50 |
| 20898 | $ 1,480.75 |
| 20739 | $ 1,471.20 |
| A198073 | $ 1,404.40 |
| 20921 | $ 1,403.80 |
| 20896 | $ 1,375.60 |
| 20784 | $ 1,359.00 |
| 21024 | $ 1,345.70 |
| 2577 | $ 1,308.75 |
| WW11868 | $ 1,281.60 |
| 20825 | $ 1,266.00 |
| 21098 | $ 1,240.10 |
| 20740 | $ 1,217.98 |
| WW11756 | $ 1,148.40 |
| 831 | $ 1,104.00 |
| 20785 | $ 1,078.00 |
| A197135 | $ 1,007.14 |
| 90305 | $ 950.40 |
| 3040A | $ 811.03 |
| WW11869 | $ 800.00 |
| 21115 | $ 788.00 |
| 20959 | $ 605.50 |
| WW11822 | $ 576.00 |
| 90584 | $ 477.60 |
| 20922 | $ 466.15 |
| 17849 | $ 464.00 |
| 21028 | $ 388.50 |
| 89570 | $ 319.76 |
| 4K0009785 | $ 172.20 |
| 9447CB | $ 170.00 |
| A197136 | $ 64.95 |
Ayuntamiento de Guadalajara