| Listado de las facturas relacionadas al cheque # 89663 | |
|---|---|
| # Factura | Importe Factura |
| WW14247 | $ 3,878.90 |
| 3404A | $ 3,725.96 |
| WW14231 | $ 3,710.40 |
| WW14292 | $ 3,491.60 |
| 143419XHA | $ 3,179.00 |
| WW14310 | $ 3,017.80 |
| A240361 | $ 2,878.80 |
| WW14295 | $ 2,873.30 |
| A241594 | $ 2,859.10 |
| A240360 | $ 2,839.69 |
| WW14351 | $ 2,782.40 |
| WW14311 | $ 2,782.40 |
| WW14229 | $ 2,782.40 |
| 0173 | $ 2,700.00 |
| A240362 | $ 2,696.18 |
| WW14245 | $ 2,685.60 |
| WW14293 | $ 2,614.10 |
| WW14233 | $ 2,420.50 |
| 3427A | $ 2,396.08 |
| A241596 | $ 2,386.00 |
| WW14244 | $ 2,246.40 |
| 3425A | $ 2,199.39 |
| 577 | $ 2,137.50 |
| 3414A | $ 2,135.00 |
| 3418A | $ 2,085.72 |
| 575 | $ 2,042.50 |
| A242997 | $ 1,986.96 |
| WW14246 | $ 1,982.70 |
| 3416A | $ 1,969.60 |
| A242998 | $ 1,949.86 |
| A242999 | $ 1,908.80 |
| WW14294 | $ 1,814.40 |
| WW14314 | $ 1,814.40 |
| WW14273 | $ 1,784.20 |
| A241595 | $ 1,689.90 |
| A235729 | $ 1,660.56 |
| WW14200 | $ 1,646.10 |
| WW14230 | $ 1,646.10 |
| WW14312 | $ 1,627.20 |
| A243000 | $ 1,492.58 |
| 143731XHA | $ 1,386.00 |
| 1047 | $ 1,380.00 |
| 1535 | $ 1,127.00 |
| GD8395 | $ 1,124.70 |
| WW14232 | $ 1,009.80 |
| 2630 | $ 945.00 |
| 1024 | $ 920.00 |
| 143169XHA | $ 891.00 |
| A240363 | $ 670.36 |
| A243001 | $ 581.36 |
| 143553XHA | $ 418.00 |
| 1031 | $ 345.00 |
| 1513 | $ 300.00 |
| 003028 | $ 287.50 |
| 003032 | $ 281.75 |
| 003030 | $ 264.50 |
| 003027 | $ 264.50 |
| 003029 | $ 253.00 |
| 003031 | $ 230.00 |
| 397238 | $ 227.73 |
| A240364 | $ 107.69 |
| CE109957 | $ 84.29 |
| A243002 | $ 80.76 |
Ayuntamiento de Guadalajara