| Listado de las facturas relacionadas al cheque # 93216 | |
|---|---|
| # Factura | Importe Factura |
| WW14693 | $ 4,511.50 |
| 2477 | $ 4,000.00 |
| 2483 | $ 3,940.00 |
| 2493 | $ 3,929.00 |
| 2484 | $ 3,897.00 |
| 2480 | $ 3,880.00 |
| 3565A | $ 3,812.05 |
| 2491 | $ 3,806.00 |
| WW14636 | $ 3,730.40 |
| 2492 | $ 3,620.00 |
| 2485 | $ 3,593.20 |
| 26759 | $ 3,577.34 |
| 2482 | $ 3,555.00 |
| 2486 | $ 3,540.00 |
| 26785 | $ 3,520.59 |
| 2489 | $ 3,480.00 |
| 2479 | $ 3,360.00 |
| 3546A | $ 3,254.15 |
| 3552A | $ 3,146.88 |
| WW14713 | $ 3,119.00 |
| 26869 | $ 3,098.20 |
| 2478 | $ 2,955.00 |
| A256910 | $ 2,863.20 |
| WW14689 | $ 2,757.10 |
| 631 | $ 2,745.00 |
| 26868 | $ 2,714.35 |
| 26628 | $ 2,696.85 |
| WW14655 | $ 2,688.80 |
| 26639 | $ 2,646.39 |
| A256908 | $ 2,635.73 |
| 627 | $ 2,612.50 |
| A256911 | $ 2,584.48 |
| WW14658 | $ 2,495.20 |
| 26679 | $ 2,461.10 |
| 3562A | $ 2,363.63 |
| A256913 | $ 2,356.49 |
| WW14638 | $ 2,314.40 |
| WW14656 | $ 2,272.50 |
| 3553A | $ 2,067.00 |
| 586853 | $ 2,016.00 |
| WW14709 | $ 2,000.50 |
| WW14690 | $ 1,982.70 |
| 26680 | $ 1,842.35 |
| A256912 | $ 1,823.04 |
| 3563A | $ 1,664.60 |
| WW14691 | $ 1,646.10 |
| A256915 | $ 1,256.94 |
| WW14657 | $ 1,215.90 |
| 3544A | $ 972.25 |
| 7693 | $ 517.50 |
| A51465 | $ 496.94 |
| 4362 | $ 250.00 |
| A256914 | $ 134.61 |
| 5056 | $ 120.00 |
Ayuntamiento de Guadalajara