| Listado de las facturas relacionadas al cheque # 190057 | |
|---|---|
| # Factura | Importe Factura |
| 149849XHA | $ 4,818.00 |
| 2501 | $ 3,990.00 |
| 3658A | $ 3,986.88 |
| 3663A | $ 3,942.70 |
| 2511 | $ 3,830.00 |
| 2502 | $ 3,800.00 |
| WW14920 | $ 3,776.60 |
| 2515 | $ 3,765.00 |
| 2505 | $ 3,747.00 |
| 2506 | $ 3,695.00 |
| 2510 | $ 3,688.00 |
| 2508 | $ 3,520.00 |
| WW14919 | $ 3,424.00 |
| 2504 | $ 3,308.00 |
| 3630A | $ 3,230.72 |
| 27693 | $ 3,208.55 |
| 3643A | $ 3,168.32 |
| 2514 | $ 3,150.00 |
| 2509 | $ 3,084.00 |
| 27719 | $ 3,018.00 |
| 10123B | $ 2,999.20 |
| 2512 | $ 2,914.00 |
| 2507 | $ 2,874.00 |
| 27629 | $ 2,844.41 |
| 27694 | $ 2,817.00 |
| A267878 | $ 2,806.66 |
| A266438 | $ 2,655.08 |
| 27628 | $ 2,639.00 |
| A266439 | $ 2,614.00 |
| A267881 | $ 2,614.00 |
| A266436 | $ 2,593.54 |
| WW14918 | $ 2,588.80 |
| 27526 | $ 2,553.50 |
| 413690 | $ 2,532.63 |
| 27525 | $ 2,438.06 |
| A267877 | $ 2,428.45 |
| 27572 | $ 2,289.70 |
| 27571 | $ 2,268.00 |
| 3644A | $ 2,248.17 |
| WW14916 | $ 2,193.60 |
| 3665A | $ 2,157.36 |
| WW14890 | $ 2,151.00 |
| 000606 | $ 2,114.25 |
| WW14915 | $ 2,076.30 |
| 51596B | $ 2,004.00 |
| J324378 | $ 2,000.00 |
| 3666A | $ 1,891.12 |
| WW14917 | $ 1,795.50 |
| 657 | $ 1,615.00 |
| 2503 | $ 1,612.00 |
| 655 | $ 1,567.50 |
| 656 | $ 1,472.50 |
| A266440 | $ 1,380.09 |
| 413692 | $ 1,340.90 |
| 14521 | $ 1,330.00 |
| 104029 | $ 1,023.10 |
| 149113XHA | $ 1,012.00 |
| A267880 | $ 904.98 |
| 0310 | $ 625.00 |
| 13042 | $ 488.75 |
| 2943 | $ 448.50 |
| 104141 | $ 432.00 |
| A267879 | $ 396.52 |
| A261346 | $ 342.90 |
| A266512 | $ 292.44 |
| CE138502 | $ 252.88 |
| 6275 | $ 172.50 |
| CE135859 | $ 168.59 |
Ayuntamiento de Guadalajara