| Listado de las facturas relacionadas al cheque # 72973 | |
|---|---|
| # Factura | Importe Factura |
| 18718 | $ 3,942.00 |
| 2274 | $ 3,394.40 |
| 2277 | $ 3,386.60 |
| MN5442 | $ 2,998.80 |
| 274 | $ 2,960.00 |
| 13658 | $ 2,890.50 |
| 250 | $ 2,790.00 |
| 275 | $ 2,760.00 |
| 2804A | $ 2,739.72 |
| 251 | $ 2,665.00 |
| 37313B | $ 2,640.00 |
| 99828XHA | $ 2,604.00 |
| 0117 | $ 2,522.71 |
| A167817 | $ 2,359.00 |
| A167818 | $ 2,352.60 |
| 2278 | $ 2,348.80 |
| 18655 | $ 2,328.30 |
| 18531 | $ 2,303.85 |
| 0115 | $ 2,281.90 |
| 252 | $ 2,155.00 |
| 0116 | $ 2,144.80 |
| 99826XHA | $ 2,076.00 |
| 0118 | $ 2,050.08 |
| 99827XHA | $ 1,992.00 |
| MN5475 | $ 1,877.40 |
| 18530 | $ 1,855.85 |
| 18600 | $ 1,855.83 |
| 99825XHA | $ 1,800.00 |
| 2815A | $ 1,793.34 |
| 18490 | $ 1,717.40 |
| MN5451 | $ 1,683.00 |
| 346 | $ 1,680.00 |
| 2811A | $ 1,617.00 |
| MN5506 | $ 1,589.40 |
| MN5540 | $ 1,589.40 |
| 2806A | $ 1,467.92 |
| 1369 | $ 1,449.00 |
| 1372 | $ 1,403.00 |
| 1464 | $ 1,380.00 |
| 18442 | $ 1,350.60 |
| 2794A | $ 1,349.09 |
| MN5428 | $ 1,236.00 |
| MN5403 | $ 1,175.40 |
| 2280 | $ 1,152.00 |
| 2541 | $ 1,147.50 |
| 13659 | $ 1,142.50 |
| 2281 | $ 1,134.00 |
| 18491 | $ 855.10 |
| 1373 | $ 230.00 |
| 83951 | $ 211.20 |
| 84238 | $ 158.40 |
| 280183 | $ 89.00 |
Ayuntamiento de Guadalajara