| Listado de las facturas relacionadas al cheque # 75076 | |
|---|---|
| # Factura | Importe Factura |
| 2303 | $ 3,761.20 |
| AI41281 | $ 3,672.60 |
| 308 | $ 3,610.00 |
| 2301 | $ 3,494.00 |
| AI41278 | $ 3,335.40 |
| 2302 | $ 3,180.40 |
| 2905A | $ 3,017.85 |
| 102365XHA | $ 2,981.00 |
| A178399 | $ 2,811.98 |
| A177214 | $ 2,732.60 |
| A179574 | $ 2,732.60 |
| 2304 | $ 2,728.00 |
| A179573 | $ 2,673.14 |
| 2899A | $ 2,662.80 |
| 37789B | $ 2,610.00 |
| AI41275 | $ 2,599.20 |
| 2903A | $ 2,583.90 |
| 37973B | $ 2,556.00 |
| MN60069 | $ 2,534.40 |
| AI41292 | $ 2,505.60 |
| A177215 | $ 2,480.25 |
| 101579XHA | $ 2,475.00 |
| AI41289 | $ 2,376.00 |
| 102902 | $ 2,288.00 |
| AI41279 | $ 2,278.80 |
| A178400 | $ 2,202.67 |
| AI41291 | $ 2,185.20 |
| 2891A | $ 2,118.22 |
| AI41276 | $ 2,089.80 |
| A177216 | $ 1,967.24 |
| AI41287 | $ 1,901.70 |
| AI41282 | $ 1,843.20 |
| AI41283 | $ 1,843.20 |
| AI41284 | $ 1,749.60 |
| AI41286 | $ 1,683.00 |
| AI41290 | $ 1,656.00 |
| 19567 | $ 1,645.60 |
| 19446 | $ 1,548.60 |
| 19568 | $ 1,534.00 |
| 19619 | $ 1,530.50 |
| AI41277 | $ 1,522.80 |
| 19666 | $ 1,509.50 |
| 19495 | $ 1,508.35 |
| 19664 | $ 1,507.45 |
| 2556 | $ 1,447.50 |
| 19665 | $ 1,433.30 |
| 19493 | $ 1,432.70 |
| 19447 | $ 1,423.25 |
| 19620 | $ 1,397.95 |
| 2897A | $ 1,390.76 |
| 102083XHA | $ 1,386.00 |
| AI41285 | $ 1,269.00 |
| AI41280 | $ 936.00 |
| 0128 | $ 874.50 |
| 19448 | $ 724.70 |
| 86848 | $ 710.00 |
| 45511 | $ 499.11 |
| 38588 | $ 460.00 |
| 19566 | $ 367.00 |
| 19496 | $ 300.00 |
| 002824 | $ 241.50 |
| 002822 | $ 241.50 |
| 002823 | $ 224.25 |
| 002821 | $ 218.50 |
| 002825 | $ 212.75 |
| 86649 | $ 211.20 |
| 86300 | $ 105.60 |
Ayuntamiento de Guadalajara