| Listado de las facturas relacionadas al cheque # 190639 | |
|---|---|
| # Factura | Importe Factura |
| 27932 | $ 3,970.61 |
| 435 | $ 3,880.00 |
| 2513 | $ 3,838.00 |
| WW14939 | $ 3,738.30 |
| 2519 | $ 3,660.00 |
| 2518 | $ 3,635.00 |
| 2516 | $ 3,625.00 |
| 3680A | $ 3,611.38 |
| WW14922 | $ 3,565.40 |
| 27971 | $ 3,321.75 |
| 2520 | $ 3,205.00 |
| 150290XHA | $ 3,168.00 |
| 3695A | $ 3,163.38 |
| WW14933 | $ 3,119.00 |
| WW14923 | $ 3,119.00 |
| 2517 | $ 3,104.00 |
| 28110 | $ 3,092.45 |
| 28055 | $ 2,989.00 |
| WW14938 | $ 2,929.90 |
| 27777 | $ 2,907.00 |
| A269296 | $ 2,875.40 |
| A271026 | $ 2,863.35 |
| WW14932 | $ 2,850.20 |
| 28054 | $ 2,842.27 |
| 3638A | $ 2,829.92 |
| A271025 | $ 2,812.42 |
| 3706A | $ 2,703.68 |
| A269297 | $ 2,525.30 |
| A266437 | $ 2,466.58 |
| 3701A | $ 2,409.37 |
| 3705A | $ 2,385.04 |
| WW14962 | $ 2,334.90 |
| 27778 | $ 2,267.00 |
| A271027 | $ 2,263.37 |
| WW14952 | $ 2,156.70 |
| 27863 | $ 2,140.98 |
| WW14921 | $ 2,057.40 |
| A267882 | $ 1,873.04 |
| WW14964 | $ 1,763.10 |
| WW14949 | $ 1,762.00 |
| 27749 | $ 1,738.29 |
| 28013 | $ 1,729.34 |
| WW14934 | $ 1,720.80 |
| 670 | $ 1,710.00 |
| 10625 | $ 1,545.60 |
| WW14969 | $ 1,447.60 |
| WW14953 | $ 1,422.40 |
| WW14925 | $ 1,408.00 |
| 27836 | $ 1,400.85 |
| 149988XHA | $ 1,386.00 |
| 436 | $ 1,200.00 |
| WW14950 | $ 1,178.10 |
| 671 | $ 1,092.50 |
| WW14954 | $ 1,009.80 |
| WW14940 | $ 836.80 |
| 27972 | $ 811.60 |
| 05383 | $ 746.74 |
| CE136217 | $ 647.91 |
| WW14971 | $ 561.60 |
| 05041 | $ 500.02 |
| A271028 | $ 452.90 |
| 150633XHA | $ 385.00 |
| 05040 | $ 251.02 |
| 5939 | $ 195.50 |
| 104661 | $ 144.00 |
| 44213 | $ 87.40 |
Ayuntamiento de Guadalajara