| Listado de las facturas relacionadas al cheque # 191467 | |
|---|---|
| # Factura | Importe Factura |
| 2527 | $ 3,975.00 |
| 2530 | $ 3,946.80 |
| 2533 | $ 3,868.00 |
| 2537 | $ 3,833.00 |
| 2538 | $ 3,780.00 |
| 2528 | $ 3,680.00 |
| 2523 | $ 3,627.50 |
| 2521 | $ 3,572.00 |
| 2524 | $ 3,560.00 |
| 2525 | $ 3,538.00 |
| 2536 | $ 3,536.00 |
| 28558 | $ 3,511.15 |
| 2522 | $ 3,503.00 |
| 2532 | $ 3,430.00 |
| 2531 | $ 3,391.00 |
| WW15005 | $ 3,330.40 |
| 28411 | $ 3,309.27 |
| 2534 | $ 3,290.00 |
| 28628 | $ 3,267.60 |
| 3788A | $ 3,190.62 |
| 3801A | $ 2,816.48 |
| A276868 | $ 2,816.18 |
| 28672 | $ 2,733.26 |
| A276869 | $ 2,727.00 |
| WW15034 | $ 2,721.60 |
| 2526 | $ 2,626.00 |
| WW15038 | $ 2,621.90 |
| WW15037 | $ 2,495.20 |
| 3807A | $ 2,492.72 |
| WW15033 | $ 2,445.80 |
| 28505 | $ 2,406.30 |
| 3781A | $ 2,382.40 |
| 3780A | $ 2,358.99 |
| 2529 | $ 2,325.00 |
| 3800A | $ 2,284.80 |
| 151964XHA | $ 2,277.00 |
| 3808A | $ 2,235.48 |
| 28469 | $ 2,087.00 |
| 3767A | $ 2,078.95 |
| 28673 | $ 2,055.80 |
| 28470 | $ 1,998.58 |
| 53836B | $ 1,968.00 |
| A276870 | $ 1,881.47 |
| 688 | $ 1,691.00 |
| 000608 | $ 1,662.60 |
| 692 | $ 1,615.00 |
| WW15024 | $ 1,436.00 |
| A276873 | $ 1,409.00 |
| 689 | $ 1,330.00 |
| WW15032 | $ 1,309.50 |
| WW15036 | $ 1,219.20 |
| 1991 | $ 1,207.50 |
| 3504 | $ 1,068.00 |
| 24722 | $ 799.99 |
| A274380 | $ 732.98 |
| 105605 | $ 288.00 |
| C73392 | $ 285.00 |
| 003113 | $ 276.00 |
| 003111 | $ 276.00 |
| 003109 | $ 253.00 |
| 003114 | $ 253.00 |
| Y08051 | $ 245.02 |
| 417420 | $ 244.29 |
| 003110 | $ 241.50 |
| 003112 | $ 230.00 |
| A276871 | $ 227.93 |
| CE147913 | $ 168.59 |
| 4800 | $ 165.08 |
| A276872 | $ 74.18 |
Ayuntamiento de Guadalajara