| Listado de las facturas relacionadas al cheque # 9741 | |
|---|---|
| # Factura | Importe Factura |
| A303045 | $ 6,650.00 |
| A302147 | $ 5,700.00 |
| A303129 | $ 5,600.00 |
| A302512 | $ 5,000.00 |
| A303112 | $ 4,350.00 |
| A302258 | $ 4,300.00 |
| A301587 | $ 4,200.00 |
| A301458 | $ 4,100.00 |
| A302239 | $ 4,050.00 |
| A303079 | $ 3,950.00 |
| A301806 | $ 3,849.97 |
| A302053 | $ 3,800.00 |
| A302851 | $ 3,750.00 |
| A301024 | $ 3,750.00 |
| A303225 | $ 3,749.98 |
| A303048 | $ 3,700.00 |
| A300580 | $ 3,650.00 |
| A300620 | $ 3,550.00 |
| A302050 | $ 3,400.00 |
| A301900 | $ 3,250.00 |
| A303051 | $ 3,150.00 |
| A300972 | $ 3,050.00 |
| A301460 | $ 2,950.00 |
| A302680 | $ 2,900.00 |
| A303122 | $ 2,750.00 |
| A301811 | $ 2,650.00 |
| A300696 | $ 2,650.00 |
| A302667 | $ 2,499.60 |
| A301824 | $ 2,450.00 |
| A302148 | $ 2,400.00 |
| A300091 | $ 2,400.00 |
| A302253 | $ 2,350.00 |
| A302381 | $ 2,100.00 |
| A301812 | $ 2,050.00 |
| A301150 | $ 1,899.64 |
| A300250 | $ 1,750.00 |
| A301309 | $ 1,700.00 |
| A302327 | $ 1,650.00 |
| A302326 | $ 1,600.00 |
| A302182 | $ 1,300.00 |
| A302670 | $ 1,000.00 |
| A302946 | $ 850.00 |
| A302879 | $ 400.00 |
| A302120 | $ 400.00 |
| A303020 | $ 250.00 |
Ayuntamiento de Guadalajara