| Listado de las facturas relacionadas al cheque # 84395 | |
|---|---|
| # Factura | Importe Factura |
| 3230A | $ 4,093.77 |
| 3221A | $ 4,020.88 |
| 2401 | $ 3,676.40 |
| 3228A | $ 3,657.72 |
| 23049 | $ 3,604.95 |
| WW12837 | $ 3,417.60 |
| 2402 | $ 3,200.80 |
| 2399 | $ 3,182.00 |
| 2398 | $ 3,081.90 |
| 3222A | $ 3,072.04 |
| 2400 | $ 2,886.00 |
| 23111 | $ 2,877.50 |
| A220595 | $ 2,807.25 |
| 22968 | $ 2,767.50 |
| WW12839 | $ 2,757.10 |
| 2403 | $ 2,690.60 |
| 23158 | $ 2,680.28 |
| A218781 | $ 2,673.89 |
| A218782 | $ 2,659.50 |
| 2404 | $ 2,652.00 |
| 3218A | $ 2,551.26 |
| 429 | $ 2,536.50 |
| A220594 | $ 2,529.58 |
| WW12823 | $ 2,524.00 |
| A218780 | $ 2,423.48 |
| WW12857 | $ 2,289.10 |
| 43142B | $ 2,280.00 |
| 43102B | $ 2,280.00 |
| 13988 | $ 2,252.20 |
| 23257 | $ 2,063.30 |
| AI55974 | $ 2,056.00 |
| WW12824 | $ 2,056.00 |
| 000525 | $ 2,018.60 |
| 428 | $ 2,012.50 |
| 23193 | $ 2,010.50 |
| WW12822 | $ 2,003.40 |
| AI55976 | $ 1,816.20 |
| WW12838 | $ 1,814.40 |
| 23245 | $ 1,774.95 |
| WW12854 | $ 1,749.60 |
| 22969 | $ 1,676.00 |
| AI55977 | $ 1,441.80 |
| A218784 | $ 1,345.96 |
| A218783 | $ 1,329.75 |
| WW12815 | $ 1,281.60 |
| WW12825 | $ 1,269.00 |
| AI55975 | $ 1,264.80 |
| A220596 | $ 1,063.45 |
| 23050 | $ 1,057.00 |
| 2603 | $ 690.00 |
| A220597 | $ 538.78 |
| WW12816 | $ 468.00 |
| 23172 | $ 280.80 |
| 94651 | $ 220.00 |
| 95132 | $ 195.00 |
| CE91936 | $ 76.60 |
Ayuntamiento de Guadalajara