| Listado de las facturas relacionadas al cheque # 81475 | |
|---|---|
| # Factura | Importe Factura |
| 2368 | $ 3,892.60 |
| 2365 | $ 3,676.60 |
| 283 | $ 3,335.00 |
| 3130A | $ 3,309.70 |
| 3142A | $ 3,281.62 |
| 2370 | $ 3,262.00 |
| 3120A | $ 3,209.17 |
| 3113A | $ 3,049.86 |
| 2371 | $ 2,901.80 |
| A209137 | $ 2,841.25 |
| 2367 | $ 2,739.00 |
| 381 | $ 2,707.50 |
| WW12348 | $ 2,620.80 |
| A209193 | $ 2,556.84 |
| WW12293 | $ 2,524.00 |
| 286 | $ 2,510.00 |
| 109438XHA | $ 2,431.00 |
| 13906 | $ 2,400.00 |
| 3123A | $ 2,388.05 |
| 380 | $ 2,375.00 |
| WW12350 | $ 2,363.80 |
| 41696B | $ 2,304.00 |
| 3133A | $ 2,226.22 |
| WW12291 | $ 2,216.20 |
| 22184 | $ 2,188.90 |
| 000519 | $ 2,167.80 |
| WW12321. | $ 2,133.80 |
| 285 | $ 2,080.00 |
| WW12347 | $ 2,043.40 |
| WW12242 | $ 1,909.80 |
| 21794 | $ 1,855.25 |
| WW12243 | $ 1,749.60 |
| 22109 | $ 1,723.40 |
| 21965 | $ 1,595.10 |
| 000518 | $ 1,591.90 |
| 22033 | $ 1,566.75 |
| 109831XHA | $ 1,562.00 |
| 21824 | $ 1,549.80 |
| 22110 | $ 1,537.15 |
| 110105XHA | $ 1,529.00 |
| 22219 | $ 1,520.02 |
| 21823 | $ 1,506.10 |
| 21893 | $ 1,493.60 |
| 22222 | $ 1,490.80 |
| 21750 | $ 1,463.10 |
| 21964 | $ 1,461.40 |
| 13907 | $ 1,455.00 |
| 22285 | $ 1,450.50 |
| 22284 | $ 1,445.20 |
| A209139 | $ 1,404.40 |
| 21825 | $ 1,372.63 |
| WW12294 | $ 1,341.00 |
| 92691 | $ 1,272.00 |
| WW12323 | $ 1,269.00 |
| 22035 | $ 1,269.00 |
| 22111 | $ 1,245.00 |
| WW12324 | $ 1,175.40 |
| 21894 | $ 1,144.50 |
| 2589 | $ 1,050.00 |
| 22034 | $ 1,027.90 |
| 21751 | $ 932.15 |
| 21826 | $ 908.25 |
| 22220 | $ 810.10 |
| 22286 | $ 739.75 |
| 21963 | $ 726.00 |
| A209140 | $ 642.52 |
| 21971 | $ 330.00 |
| CE78367 | $ 153.20 |
| 92935 | $ 151.00 |
Ayuntamiento de Guadalajara