| Listado de las facturas relacionadas al cheque # 79706 | |
|---|---|
| # Factura | Importe Factura |
| 408 | $ 4,355.00 |
| 2352 | $ 3,691.60 |
| 407 | $ 3,555.00 |
| 3065A | $ 3,313.64 |
| 2353 | $ 3,284.40 |
| 2348 | $ 3,271.40 |
| 3077A | $ 2,913.44 |
| A200141 | $ 2,880.80 |
| 359 | $ 2,850.00 |
| 360 | $ 2,850.00 |
| A200140 | $ 2,741.31 |
| 13848 | $ 2,735.00 |
| A202130 | $ 2,653.49 |
| 3073A | $ 2,500.78 |
| A200151 | $ 2,486.14 |
| 1444 | $ 2,472.50 |
| 39869B | $ 2,436.00 |
| A200142 | $ 2,403.04 |
| 40366B | $ 2,364.00 |
| 000507 | $ 2,319.94 |
| A198739 | $ 2,315.19 |
| 3060A | $ 2,294.70 |
| 107918XHA | $ 2,288.00 |
| A201258 | $ 2,216.00 |
| A202131 | $ 2,216.00 |
| 2354 | $ 2,170.20 |
| 000503 | $ 2,150.40 |
| 000504 | $ 2,102.14 |
| 000506 | $ 2,012.84 |
| A201257 | $ 1,922.19 |
| 000509 | $ 1,902.78 |
| 21148 | $ 1,867.90 |
| 21285 | $ 1,867.30 |
| 21184 | $ 1,863.20 |
| 13849 | $ 1,757.50 |
| 000508 | $ 1,704.60 |
| 000505 | $ 1,683.50 |
| 21364 | $ 1,592.10 |
| 21229 | $ 1,577.00 |
| 21213 | $ 1,519.51 |
| 000510 | $ 1,519.40 |
| 107688xha | $ 1,518.00 |
| 21286 | $ 1,516.50 |
| 21228 | $ 1,468.95 |
| A200143 | $ 1,308.15 |
| 21366 | $ 1,268.00 |
| 2580 | $ 1,252.50 |
| A198740 | $ 1,108.00 |
| A202132 | $ 1,091.70 |
| 21365 | $ 1,055.15 |
| 000502 | $ 780.90 |
| 3058A | $ 506.98 |
| A198741 | $ 441.37 |
| MX8453 | $ 385.32 |
| 3238 | $ 380.00 |
| 002869 | $ 241.50 |
| 002874 | $ 241.50 |
| 002871 | $ 241.50 |
| 002870 | $ 224.25 |
| 002872 | $ 218.50 |
| 002873 | $ 207.00 |
| CE69155 | $ 165.44 |
| 91113 | $ 162.00 |
| 4K 0010112 | $ 113.40 |
| A200152 | $ 110.82 |
Ayuntamiento de Guadalajara