| Listado de las facturas relacionadas al cheque # 89087 | |
|---|---|
| # Factura | Importe Factura |
| 2446 | $ 4,560.00 |
| WW14199 | $ 4,215.70 |
| 25199 | $ 3,995.57 |
| 25133 | $ 3,722.33 |
| 1422262XHA | $ 3,718.00 |
| 2440 | $ 3,265.00 |
| 3393A | $ 3,077.80 |
| 3382A | $ 3,032.28 |
| 25308 | $ 2,870.50 |
| 25309 | $ 2,822.80 |
| 3394A | $ 2,788.60 |
| 561 | $ 2,774.00 |
| 3399A | $ 2,770.20 |
| 3389A | $ 2,724.44 |
| WW14171 | $ 2,614.10 |
| AI64397 | $ 2,484.00 |
| AI61400 | $ 2,445.80 |
| WW14198 | $ 2,420.50 |
| A238549 | $ 2,386.00 |
| 2444 | $ 2,310.00 |
| 2447 | $ 2,088.00 |
| 562 | $ 2,042.50 |
| A238548 | $ 1,975.58 |
| 2443 | $ 1,966.00 |
| 2450 | $ 1,884.00 |
| WW14196 | $ 1,814.40 |
| 3391A | $ 1,743.50 |
| 2448 | $ 1,632.00 |
| 25134 | $ 1,437.84 |
| A238550 | $ 1,268.64 |
| 2445 | $ 1,235.00 |
| 2441 | $ 1,206.00 |
| 2439 | $ 1,054.00 |
| AI61401 | $ 1,037.80 |
| AI61398 | $ 1,009.80 |
| WW14197 | $ 988.00 |
| 2449 | $ 924.80 |
| 2442 | $ 912.00 |
| A238551 | $ 842.03 |
| WW14195 | $ 576.00 |
| 142676 | $ 462.00 |
| 25310 | $ 158.00 |
Ayuntamiento de Guadalajara