| Listado de las facturas relacionadas al cheque # 191104 | |
|---|---|
| # Factura | Importe Factura |
| 1404 | $ 7,994.80 |
| 3731A | $ 3,976.69 |
| 433 | $ 3,947.50 |
| 3746A | $ 3,945.82 |
| 28294 | $ 3,628.10 |
| WW15012 | $ 3,585.20 |
| 28295 | $ 3,378.87 |
| WW14996 | $ 3,300.80 |
| WW14980 | $ 3,234.70 |
| 28185 | $ 3,058.45 |
| 28255 | $ 3,021.50 |
| 28186 | $ 3,001.15 |
| WW14973 | $ 2,950.70 |
| 3717A | $ 2,859.68 |
| WW15002 | $ 2,857.90 |
| WW15003 | $ 2,850.70 |
| 3766A | $ 2,846.40 |
| 3753A | $ 2,756.40 |
| A274385 | $ 2,727.00 |
| A274384 | $ 2,727.00 |
| 3764A | $ 2,694.24 |
| WW14995 | $ 2,673.90 |
| AG4061 | $ 2,590.00 |
| WW15022 | $ 2,569.90 |
| 28352 | $ 2,436.75 |
| 28353 | $ 2,380.30 |
| 3718A | $ 2,348.72 |
| 28375 | $ 2,345.00 |
| 150731XHA | $ 2,277.00 |
| 3759A | $ 2,205.22 |
| 3758A | $ 2,197.25 |
| WW14990 | $ 2,139.70 |
| 000607 | $ 2,083.60 |
| WW15011 | $ 2,076.30 |
| 14580 | $ 2,065.00 |
| 52780B | $ 2,004.00 |
| 53461B | $ 1,968.00 |
| A274381 | $ 1,945.69 |
| A274383 | $ 1,935.84 |
| WW14992 | $ 1,927.20 |
| 151158XHA | $ 1,837.00 |
| A274382 | $ 1,825.34 |
| 3754A | $ 1,716.80 |
| 682 | $ 1,710.00 |
| 669 | $ 1,640.50 |
| 151113XHA | $ 1,617.00 |
| 14550 | $ 1,615.00 |
| 151747XHA | $ 1,562.00 |
| 679 | $ 1,539.00 |
| 678 | $ 1,488.50 |
| WW14988 | $ 1,477.80 |
| WW15001 | $ 1,477.80 |
| A274386 | $ 1,409.00 |
| WW15023 | $ 1,290.60 |
| 14584 | $ 1,280.00 |
| 3501 | $ 1,280.00 |
| WW15015 | $ 1,122.30 |
| 14579 | $ 1,115.00 |
| WW15004 | $ 1,047.60 |
| 3502 | $ 900.00 |
| WW14991 | $ 844.80 |
| 3503 | $ 816.00 |
| WW14981 | $ 710.40 |
| WW14993 | $ 590.80 |
| WW14987 | $ 561.60 |
| WW15021 | $ 448.00 |
| WW15014 | $ 420.00 |
| WW15020 | $ 374.40 |
| 003115 | $ 253.00 |
| 105424 | $ 216.00 |
| 105177 | $ 144.00 |
Ayuntamiento de Guadalajara