| Listado de las facturas relacionadas al cheque # 88180 | |
|---|---|
| # Factura | Importe Factura |
| 24860 | $ 3,873.88 |
| 3324A | $ 3,812.60 |
| 555 | $ 3,797.00 |
| 25060 | $ 3,722.84 |
| WW14159 | $ 3,410.60 |
| 24902 | $ 3,126.13 |
| 3359A | $ 3,034.84 |
| 24974 | $ 3,012.77 |
| 3364A | $ 3,002.80 |
| 3379A | $ 2,965.20 |
| 3366A | $ 2,964.80 |
| 24903 | $ 2,878.90 |
| A237340 | $ 2,858.60 |
| A237732 | $ 2,848.40 |
| WW14131 | $ 2,695.90 |
| AI60779 | $ 2,495.20 |
| A237341 | $ 2,386.00 |
| 46441B | $ 2,160.00 |
| 45918B | $ 2,160.00 |
| 46056B | $ 2,160.00 |
| 3372A | $ 2,121.00 |
| 3371A | $ 2,044.68 |
| WW14143 | $ 2,037.80 |
| WW14168 | $ 1,915.60 |
| 14223 | $ 1,890.40 |
| 3380A | $ 1,816.68 |
| WW14144 | $ 1,814.40 |
| 25061 | $ 1,637.65 |
| WW14169 | $ 1,496.70 |
| WW14167 | $ 1,477.80 |
| 24800 | $ 1,421.75 |
| A237342 | $ 1,419.80 |
| 1836 | $ 1,380.00 |
| 0199 | $ 1,265.00 |
| WW14170 | $ 1,242.40 |
| 2622 | $ 997.50 |
| 0203 | $ 920.00 |
| AI60780 | $ 763.20 |
| WW14163 | $ 691.20 |
| A237733 | $ 681.98 |
| A237734 | $ 398.58 |
| WW14142 | $ 387.20 |
| PE17275 | $ 198.00 |
| WW14162 | $ 115.20 |
| WW14161 | $ 115.20 |
| A237343 | $ 107.69 |
| SNP0001726 | $ 49.50 |
Ayuntamiento de Guadalajara