| Listado de las facturas relacionadas al cheque # 91284 | |
|---|---|
| # Factura | Importe Factura |
| 25815 | $ 3,833.30 |
| 25713 | $ 3,783.55 |
| 25975 | $ 3,605.10 |
| 25712 | $ 3,477.20 |
| 3468A | $ 3,200.20 |
| 25875 | $ 3,140.95 |
| 3467A | $ 3,115.91 |
| WW14496 | $ 2,971.50 |
| 595 | $ 2,878.50 |
| WW14498 | $ 2,877.60 |
| 10475 | $ 2,877.00 |
| A246959 | $ 2,865.94 |
| A249288 | $ 2,863.30 |
| 426 | $ 2,820.00 |
| WW14469 | $ 2,763.50 |
| A249287 | $ 2,745.67 |
| WW14495 | $ 2,595.20 |
| WW14445 | $ 2,588.80 |
| 3479A | $ 2,578.60 |
| 3464A | $ 2,548.30 |
| 3474A | $ 2,541.47 |
| 3452A | $ 2,528.80 |
| 3455A | $ 2,505.36 |
| A245695 | $ 2,492.73 |
| 145204XHA | $ 2,442.00 |
| WW14499 | $ 2,426.90 |
| WW14517 | $ 2,420.20 |
| 594 | $ 2,413.00 |
| 145205XHA | $ 2,398.00 |
| A246963 | $ 2,386.00 |
| A245701 | $ 2,386.00 |
| A248456 | $ 2,386.00 |
| 3457A | $ 2,320.26 |
| 48170B | $ 2,088.00 |
| 3480A | $ 1,985.44 |
| A249289 | $ 1,915.01 |
| A245694 | $ 1,870.57 |
| A248454 | $ 1,868.19 |
| 145442XHA | $ 1,738.00 |
| 145765XHA | $ 1,738.00 |
| WW14519 | $ 1,720.80 |
| A248455 | $ 1,699.56 |
| 3475A | $ 1,563.62 |
| A246960 | $ 1,411.99 |
| WW14468 | $ 1,290.60 |
| A249291 | $ 1,268.64 |
| 0727 | $ 1,200.01 |
| WW14471 | $ 1,135.20 |
| WW14472 | $ 1,122.30 |
| A249290 | $ 1,021.87 |
| 6169 | $ 999.99 |
| 2640 | $ 990.00 |
| 2638 | $ 933.75 |
| A246961 | $ 782.31 |
| A245698 | $ 680.40 |
| 0886 | $ 529.00 |
| 145555XHA | $ 451.00 |
| 145281XHA | $ 440.00 |
| 144646XHA | $ 440.00 |
| A245699 | $ 324.81 |
| A249292 | $ 288.83 |
| WW14515 | $ 280.80 |
| WW14518 | $ 230.40 |
| 100443 | $ 144.00 |
| A248458 | $ 134.61 |
| A246962 | $ 108.65 |
| A248457 | $ 75.10 |
Ayuntamiento de Guadalajara