| Listado de las facturas relacionadas al cheque # 73528 | |
|---|---|
| # Factura | Importe Factura |
| MN5776 | $ 3,769.20 |
| 2847A | $ 3,252.96 |
| 2286 | $ 3,150.00 |
| 2288 | $ 3,120.60 |
| 2290 | $ 3,108.40 |
| 2287 | $ 3,064.00 |
| A168414 | $ 2,824.73 |
| A171054 | $ 2,785.12 |
| 18799 | $ 2,760.75 |
| 2283 | $ 2,751.60 |
| A169897 | $ 2,660.97 |
| 37407B | $ 2,640.00 |
| A168415 | $ 2,612.12 |
| A169896 | $ 2,609.00 |
| MN5812 | $ 2,599.20 |
| 0120 | $ 2,518.50 |
| 347 | $ 2,470.00 |
| A168413 | $ 2,445.93 |
| MN5640 | $ 2,439.00 |
| 2836A | $ 2,408.76 |
| 99999XHA | $ 2,352.00 |
| A172456 | $ 2,302.39 |
| 2282 | $ 2,233.00 |
| 282 | $ 2,160.00 |
| A172457 | $ 2,098.48 |
| A171055 | $ 1,932.32 |
| 100000XHA | $ 1,896.00 |
| 18878 | $ 1,865.50 |
| 18979 | $ 1,835.80 |
| 18930 | $ 1,831.00 |
| 18929 | $ 1,791.50 |
| 0122 | $ 1,758.90 |
| 2851A | $ 1,756.92 |
| 18880 | $ 1,688.90 |
| AI38257 | $ 1,589.40 |
| 2545 | $ 1,537.50 |
| 19029 | $ 1,536.69 |
| 2823A | $ 1,467.22 |
| 2834A | $ 1,347.56 |
| A1711182 | $ 1,312.50 |
| 19030 | $ 1,285.30 |
| 2825A | $ 1,266.30 |
| 348 | $ 1,204.00 |
| 0121 | $ 1,187.00 |
| AI38251 | $ 1,185.00 |
| AI38253 | $ 1,175.40 |
| CE38762 | $ 1,115.73 |
| 2845A | $ 1,110.00 |
| MN5624 | $ 1,008.00 |
| 2849A | $ 804.50 |
| AI38258 | $ 756.00 |
| AI38256 | $ 756.00 |
| A169991 | $ 660.32 |
| CE39332 | $ 590.29 |
| 19063 | $ 499.30 |
| AI38255 | $ 468.00 |
| 0119 | $ 441.00 |
| 18856 | $ 296.40 |
| A44970 | $ 262.47 |
| A168908 | $ 257.60 |
| A45071 | $ 224.97 |
| A171197 | $ 214.03 |
| 18958 | $ 134.00 |
Ayuntamiento de Guadalajara