| Listado de las facturas relacionadas al cheque # 189752 | |
|---|---|
| # Factura | Importe Factura |
| 2496 | $ 4,016.00 |
| 2500 | $ 3,910.00 |
| WW14886 | $ 3,881.10 |
| 2494 | $ 3,816.00 |
| 3598A | $ 3,766.96 |
| 27344 | $ 3,678.25 |
| 2499 | $ 3,676.00 |
| 2495 | $ 3,595.00 |
| WW14820 | $ 3,594.40 |
| 429 | $ 3,520.00 |
| 2497 | $ 3,502.40 |
| 27281 | $ 3,467.90 |
| 428 | $ 3,460.00 |
| 27343 | $ 3,373.32 |
| 3608A | $ 3,315.70 |
| 000604 | $ 3,279.17 |
| WW14659 | $ 3,233.10 |
| 430 | $ 3,160.00 |
| 3618A | $ 3,150.24 |
| WW14854 | $ 2,987.80 |
| WW14888 | $ 2,942.70 |
| 3622A | $ 2,901.96 |
| 2498 | $ 2,900.00 |
| A263434 | $ 2,897.75 |
| A264687 | $ 2,872.01 |
| A263433 | $ 2,870.79 |
| WW14887 | $ 2,850.70 |
| WW14844 | $ 2,850.70 |
| A264688 | $ 2,794.50 |
| WW14889 | $ 2,614.10 |
| A264690 | $ 2,614.00 |
| WW14821 | $ 2,528.30 |
| WW14852 | $ 2,420.50 |
| 3607A | $ 2,372.96 |
| WW14847 | $ 2,345.80 |
| 3611A | $ 2,327.00 |
| WW14851 | $ 2,286.90 |
| 27453 | $ 2,242.63 |
| 27410 | $ 2,228.38 |
| 27409 | $ 2,143.25 |
| 000603 | $ 2,080.20 |
| A264689 | $ 2,079.00 |
| WW14855 | $ 2,076.30 |
| WW14846 | $ 2,076.30 |
| 51182B | $ 2,004.00 |
| 646 | $ 1,973.00 |
| 27452 | $ 1,951.50 |
| WW14843 | $ 1,908.00 |
| 3623A | $ 1,863.18 |
| 3609A | $ 1,848.22 |
| 645 | $ 1,805.00 |
| 647 | $ 1,757.50 |
| 27171 | $ 1,210.52 |
| 2657 | $ 1,136.00 |
| 10945 | $ 995.00 |
| A263436 | $ 982.70 |
| WW14845 | $ 928.80 |
| A264691 | $ 663.19 |
| 19170 | $ 600.00 |
| 11042 | $ 525.00 |
| 27345 | $ 470.40 |
| 103429 | $ 240.10 |
| 103430 | $ 153.60 |
| A264692 | $ 80.76 |
| A263435 | $ 79.55 |
| 0001621 | $ 48.60 |
Ayuntamiento de Guadalajara