| Listado de las facturas relacionadas al cheque # 80075 | |
|---|---|
| # Factura | Importe Factura |
| 3095A | $ 3,018.01 |
| 3093A | $ 2,751.94 |
| A203445 | $ 2,739.86 |
| AI49664 | $ 2,690.60 |
| 3101A | $ 2,641.20 |
| 366 | $ 2,565.00 |
| AI49676 | $ 2,557.40 |
| AI49671 | $ 2,524.00 |
| WW12536 | $ 2,464.40 |
| 40792B | $ 2,328.00 |
| AI49860 | $ 2,287.60 |
| WW12057 | $ 2,273.40 |
| AI49675 | $ 2,237.00 |
| A203447 | $ 2,216.00 |
| AI49666 | $ 2,133.00 |
| 3104A | $ 2,061.40 |
| A203446 | $ 2,021.70 |
| 367 | $ 2,004.50 |
| AI49669 | $ 2,003.40 |
| AI49665 | $ 2,003.40 |
| AI49678 | $ 1,928.00 |
| 3110A | $ 1,783.60 |
| 109094XHA | $ 1,782.00 |
| AI49674 | $ 1,756.00 |
| AI49662 | $ 1,749.60 |
| WW12094 | $ 1,749.60 |
| 108754XHA | $ 1,727.00 |
| 108499XHA | $ 1,716.00 |
| WW12534 | $ 1,638.80 |
| 21639 | $ 1,608.00 |
| AI49673 | $ 1,592.80 |
| 21512 | $ 1,571.05 |
| 21582 | $ 1,548.80 |
| 21718 | $ 1,540.90 |
| 21637 | $ 1,489.50 |
| 21472 | $ 1,475.70 |
| 21428 | $ 1,450.10 |
| 3082A | $ 1,448.86 |
| WW12511 | $ 1,435.60 |
| WW12535 | $ 1,429.20 |
| 21638 | $ 1,423.30 |
| AI49672 | $ 1,402.40 |
| 21719 | $ 1,387.80 |
| AI49679 | $ 1,335.60 |
| 21511 | $ 1,323.80 |
| AI49677 | $ 1,318.40 |
| AI49863 | $ 1,269.00 |
| 002882 | $ 1,242.00 |
| 21473 | $ 1,239.70 |
| 21583 | $ 1,201.64 |
| AI49668 | $ 1,175.40 |
| WW12564 | $ 1,148.40 |
| AI49864 | $ 1,108.80 |
| WW12510 | $ 1,108.80 |
| A203615 | $ 1,108.00 |
| 2582 | $ 1,035.00 |
| 11517A | $ 1,035.00 |
| 21545 | $ 1,025.50 |
| 21546 | $ 964.36 |
| 21427 | $ 906.50 |
| 21720 | $ 889.13 |
| 28081A | $ 857.67 |
| AI49670 | $ 801.00 |
| AI49904 | $ 774.40 |
| 01401 | $ 706.08 |
| AI49865 | $ 640.80 |
| AI49661 | $ 576.00 |
| A203450 | $ 541.41 |
| 28082A | $ 522.72 |
| AI49861 | $ 416.00 |
| A203451 | $ 243.35 |
| AI49859 | $ 198.40 |
Ayuntamiento de Guadalajara