| Listado de las facturas relacionadas al cheque # 75283 | |
|---|---|
| # Factura | Importe Factura |
| GD94550 | $ 9,230.73 |
| 0696 | $ 8,625.00 |
| 410 | $ 6,382.50 |
| 22659 | $ 4,905.04 |
| 2148 | $ 4,758.52 |
| 2149 | $ 4,758.52 |
| 1611 | $ 4,390.70 |
| G0626 | $ 4,314.98 |
| 18271 | $ 3,846.75 |
| 6179 | $ 3,450.00 |
| 19155 | $ 2,875.00 |
| 19153 | $ 2,842.80 |
| 8910 | $ 2,665.98 |
| R201418 | $ 2,114.06 |
| 1892 | $ 1,999.85 |
| 25538 | $ 1,907.85 |
| 1906 | $ 1,698.44 |
| 130331 | $ 1,694.97 |
| 45520 | $ 1,678.62 |
| 45601 | $ 1,678.62 |
| 45413 | $ 1,678.62 |
| 18222 | $ 1,583.00 |
| 1862 | $ 1,482.24 |
| 7728 | $ 1,450.24 |
| 25805 | $ 1,409.90 |
| 39245C | $ 1,145.06 |
| G0639 | $ 1,129.60 |
| 3388 | $ 1,092.50 |
| R201351 | $ 1,058.00 |
| 8935 | $ 905.26 |
| 45527 | $ 868.23 |
| 19043 | $ 839.50 |
| 19154 | $ 772.80 |
| 18219 | $ 662.56 |
| 4429 | $ 655.50 |
| 25253A | $ 632.50 |
| A23610808 | $ 600.00 |
| 49328 | $ 595.70 |
| 19119 | $ 517.50 |
| 2546 | $ 517.50 |
| 2547 | $ 517.50 |
| 2545 | $ 517.50 |
| 130306 | $ 480.72 |
| 1410 | $ 476.10 |
| 7819 | $ 418.41 |
| 45519 | $ 388.50 |
| 35344 | $ 246.10 |
| 45518 | $ 129.84 |
| 45600 | $ 129.84 |
| A307402 | $ 94.57 |
| 8914 | $ 81.19 |
| 8470 | $ 63.25 |
| 2820 | $ 46.00 |
| 0623B | $ 34.50 |
| 6680 | $ 32.00 |
Ayuntamiento de Guadalajara