| Listado de las facturas relacionadas al cheque # 90294 | |
|---|---|
| # Factura | Importe Factura |
| 32467 | $ 6,538.07 |
| 5099 | $ 5,520.00 |
| 25535 | $ 4,453.32 |
| 2451 | $ 4,150.00 |
| 10193 | $ 4,017.00 |
| 25398 | $ 3,942.05 |
| 1546 | $ 3,680.00 |
| 2452 | $ 3,660.00 |
| WW14444 | $ 3,561.80 |
| 25258 | $ 3,506.73 |
| 25605 | $ 3,411.90 |
| 25358 | $ 3,369.40 |
| WW14354 | $ 3,322.40 |
| WW14383 | $ 3,298.70 |
| 25452 | $ 3,288.45 |
| 25492 | $ 3,072.25 |
| 3437A | $ 2,978.90 |
| A244648 | $ 2,863.20 |
| A244646 | $ 2,854.71 |
| A244647 | $ 2,827.79 |
| WW14420 | $ 2,740.80 |
| 425 | $ 2,610.00 |
| 25422 | $ 2,602.38 |
| 585 | $ 2,575.00 |
| 2453 | $ 2,420.00 |
| 3439A | $ 2,331.85 |
| 586 | $ 2,327.50 |
| A244649 | $ 2,223.54 |
| 25755 | $ 2,214.70 |
| 14222 | $ 2,183.60 |
| WW14386 | $ 2,158.60 |
| 47819B | $ 2,088.00 |
| 3443A | $ 2,024.00 |
| 3441A | $ 2,019.96 |
| 3445A | $ 2,016.00 |
| 3435A | $ 2,005.44 |
| WW14313 | $ 1,982.70 |
| 2505A | $ 1,920.02 |
| WW14385 | $ 1,822.00 |
| AI61399 | $ 1,814.40 |
| 25606 | $ 1,795.80 |
| 1120 | $ 1,782.50 |
| WW14387 | $ 1,720.80 |
| WW14419 | $ 1,690.20 |
| WW14350 | $ 1,627.20 |
| 25656 | $ 1,488.10 |
| 2456 | $ 1,472.00 |
| WW14443 | $ 1,458.90 |
| A244650 | $ 1,316.34 |
| 3705 | $ 1,311.00 |
| 03164 | $ 1,290.28 |
| 2458 | $ 1,094.80 |
| 2457 | $ 1,088.00 |
| 2455 | $ 1,057.40 |
| 2634 | $ 1,046.25 |
| 2459 | $ 986.00 |
| 03521 | $ 869.91 |
| 25399 | $ 709.17 |
| WW14352 | $ 540.00 |
| 03165 | $ 464.65 |
| 144438XHA | $ 418.00 |
| 24013 | $ 402.50 |
| 144423XHA | $ 396.00 |
| A2444651 | $ 372.46 |
| A0041 | $ 327.75 |
| 03514 | $ 289.37 |
| 003049 | $ 276.00 |
| 003051 | $ 276.00 |
| 003052 | $ 264.50 |
| 003048 | $ 253.00 |
| 003050 | $ 253.00 |
| 98428 | $ 238.95 |
| 4104 | $ 179.99 |
| A0109 | $ 90.85 |
| CE11585 | $ 84.29 |
| 3448012 | $ 33.90 |
Ayuntamiento de Guadalajara