| Listado de las facturas relacionadas al cheque # 80629 | |
|---|---|
| # Factura | Importe Factura |
| 3512 | $ 11,270.00 |
| 0269 | $ 11,155.00 |
| 0270 | $ 11,155.00 |
| 6082 | $ 10,925.00 |
| 0257 | $ 10,925.00 |
| 0451 | $ 10,580.00 |
| 35083 | $ 9,971.40 |
| 0267 | $ 9,910.13 |
| 003869 | $ 8,005.30 |
| 44364 | $ 7,500.00 |
| 12706 | $ 5,865.00 |
| 3999 | $ 4,830.00 |
| 267 | $ 4,424.63 |
| 3510 | $ 4,025.00 |
| 3503 | $ 4,025.00 |
| 3513 | $ 4,025.00 |
| 36674 | $ 3,758.65 |
| 632 | $ 3,450.00 |
| 3508 | $ 3,047.50 |
| 7236 | $ 1,950.00 |
| 4528 | $ 1,725.00 |
| 17062448 | $ 1,682.00 |
| 82788 | $ 1,544.90 |
| 3514 | $ 1,435.20 |
| 3998 | $ 1,380.00 |
| 4001 | $ 1,380.00 |
| 3987 | $ 1,380.00 |
| 0345 | $ 1,335.00 |
| 16924230 | $ 1,316.95 |
| 39932 | $ 1,312.50 |
| 0187 | $ 1,291.50 |
| 3997 | $ 1,150.00 |
| 5631 | $ 1,073.99 |
| 11179 | $ 903.45 |
| 17062409 | $ 878.55 |
| 3996 | $ 828.00 |
| 3507 | $ 793.50 |
| 82547 | $ 771.97 |
| 39941 | $ 763.50 |
| 36719 | $ 714.45 |
| 133321 | $ 657.14 |
| 155 | $ 620.00 |
| 82758 | $ 547.20 |
| 6521 | $ 460.00 |
| 0259 | $ 414.00 |
| 1013150 | $ 411.85 |
| 1195 | $ 336.00 |
| 0612 | $ 322.00 |
| 1088 | $ 300.00 |
| 8158 | $ 290.00 |
| 82299 | $ 228.00 |
| 8147 | $ 209.00 |
| 38970 | $ 195.73 |
| 335 | $ 190.00 |
| 340 | $ 190.00 |
| 336 | $ 170.00 |
| 1860 | $ 170.00 |
| 469094 | $ 154.50 |
| 10655 | $ 151.80 |
| 100479 | $ 104.00 |
| 8163 | $ 82.00 |
| 0021226 | $ 67.00 |
| 0021592 | $ 50.40 |
| 35636 | $ 48.00 |
| 0021143 | $ 45.60 |
| 35579 | $ 43.00 |
| 0021611 | $ 43.00 |
| 0020919 | $ 25.40 |
| 0021225 | $ 21.00 |
| 0021029 | $ 19.00 |
| 0020994 | $ 19.00 |
| 0020874 | $ 19.00 |
| 003868 | $ 1.00 |
| 003867 | $ 1.00 |
Ayuntamiento de Guadalajara