| Listado de las facturas relacionadas al cheque # 80758 | |
|---|---|
| # Factura | Importe Factura |
| 2359 | $ 3,966.20 |
| 2361 | $ 3,892.60 |
| 375 | $ 3,800.00 |
| 410 | $ 3,685.00 |
| 412 | $ 3,600.00 |
| 411 | $ 3,542.50 |
| 2358 | $ 3,529.60 |
| 2356 | $ 3,384.90 |
| WW12241 | $ 3,230.40 |
| 2357 | $ 3,206.40 |
| A206020 | $ 2,841.25 |
| A206019 | $ 2,732.76 |
| A207329 | $ 2,687.25 |
| A204246 | $ 2,683.94 |
| WW12210 | $ 2,617.60 |
| WW12240 | $ 2,427.20 |
| A207330 | $ 2,420.02 |
| 000515 | $ 2,332.00 |
| 41145B | $ 2,328.00 |
| A204248 | $ 2,299.63 |
| A207331 | $ 2,273.00 |
| WW12134 | $ 2,230.40 |
| WW12096 | $ 2,110.00 |
| 000513 | $ 2,087.50 |
| WW12213 | $ 2,056.00 |
| WW12166 | $ 1,989.40 |
| 000517 | $ 1,926.60 |
| AI49987 | $ 1,909.80 |
| WW12212 | $ 1,816.20 |
| AI49986 | $ 1,749.60 |
| A206021 | $ 1,730.62 |
| 000514 | $ 1,682.50 |
| WW12120 | $ 1,666.00 |
| WW12136 | $ 1,622.80 |
| WW12169 | $ 1,589.40 |
| 2362 | $ 1,525.00 |
| WW12168 | $ 1,362.60 |
| WW12211 | $ 1,281.60 |
| MX9169 | $ 1,218.75 |
| A204249 | $ 1,191.84 |
| WW12095 | $ 1,121.10 |
| 2585 | $ 1,057.50 |
| WW12119 | $ 921.60 |
| WW12135 | $ 718.40 |
| A206022 | $ 705.97 |
| 1463 | $ 632.50 |
| CE73851 | $ 590.74 |
| A204247 | $ 505.14 |
| 92086 | $ 409.50 |
| WW12133 | $ 280.80 |
| 002891 | $ 253.00 |
| 002887 | $ 253.00 |
| 002888 | $ 241.50 |
| 002889 | $ 224.25 |
| A206176 | $ 222.05 |
| 002890 | $ 207.00 |
Ayuntamiento de Guadalajara