| Listado de las facturas relacionadas al cheque # 75756 | |
|---|---|
| # Factura | Importe Factura |
| 2310 | $ 3,845.00 |
| 311 | $ 3,761.50 |
| 356 | $ 3,532.50 |
| 2305 | $ 3,459.20 |
| 2918A | $ 3,129.08 |
| WW11283 | $ 3,103.20 |
| 2308 | $ 2,923.40 |
| 2306 | $ 2,915.40 |
| 2913A | $ 2,902.18 |
| 2309 | $ 2,807.60 |
| A179922 | $ 2,782.38 |
| 2307 | $ 2,748.00 |
| 355 | $ 2,737.50 |
| 13749 | $ 2,735.00 |
| A183010 | $ 2,716.26 |
| A182182 | $ 2,684.28 |
| WW11310 | $ 2,665.80 |
| A182181 | $ 2,660.92 |
| 2311 | $ 2,602.00 |
| MN6178 | $ 2,599.20 |
| A179923 | $ 2,573.93 |
| A182180 | $ 2,561.59 |
| 38060B | $ 2,556.00 |
| 2927A | $ 2,506.41 |
| AI43170 | $ 2,505.60 |
| WW11304 | $ 2,408.40 |
| 317 | $ 2,232.50 |
| 13750 | $ 2,225.00 |
| 319 | $ 2,137.50 |
| A183012 | $ 2,102.00 |
| 103611XHA | $ 2,035.00 |
| AI43167 | $ 2,030.40 |
| 0129 | $ 1,886.50 |
| 103220XHA | $ 1,859.00 |
| 2923A | $ 1,850.34 |
| WW11299 | $ 1,843.20 |
| 846 | $ 1,667.50 |
| 2933A | $ 1,664.60 |
| 19781 | $ 1,591.90 |
| AI43168 | $ 1,589.40 |
| 19866 | $ 1,579.00 |
| 19780 | $ 1,540.50 |
| 402 | $ 1,525.00 |
| 19865 | $ 1,507.70 |
| 0134 | $ 1,462.00 |
| 19864 | $ 1,415.00 |
| 2930A | $ 1,266.95 |
| 19732 | $ 1,226.20 |
| 2559 | $ 1,207.50 |
| 19830 | $ 1,069.80 |
| A183011 | $ 1,019.52 |
| 19733 | $ 892.60 |
| A46019 | $ 631.36 |
| 3969 | $ 552.00 |
| A182230 | $ 532.86 |
| 19886 | $ 505.00 |
| A183064 | $ 460.20 |
| 19782 | $ 426.80 |
| 19867 | $ 382.20 |
| SG211224 | $ 300.00 |
| 1400 | $ 230.00 |
| 87217 | $ 158.40 |
| 03064 | $ 138.00 |
| 86924 | $ 112.30 |
Ayuntamiento de Guadalajara