| Listado de las facturas relacionadas al cheque # 177677 | |
|---|---|
| # Factura | Importe Factura |
| A53847 | $ 1,943.74 |
| 9686 | $ 1,932.00 |
| 9825 | $ 1,932.00 |
| EVFC1364195 | $ 1,497.58 |
| 72053 | $ 1,385.75 |
| 72014 | $ 1,092.50 |
| 18380 | $ 822.25 |
| 3305 | $ 747.50 |
| 42E00053608 | $ 537.00 |
| 18413 | $ 470.11 |
| CG3460 | $ 457.01 |
| CS022056 | $ 352.50 |
| 32371 | $ 324.88 |
| PI019643 | $ 307.50 |
| 15723 | $ 294.00 |
| GXII06084 | $ 264.72 |
| PI018157 | $ 226.50 |
| 24922 | $ 218.50 |
| 14096 | $ 218.50 |
| 71726 | $ 203.75 |
| 72038 | $ 195.50 |
| B38330 | $ 191.09 |
| 71458 | $ 187.50 |
| 0037 | $ 184.00 |
| 24226 | $ 180.00 |
| LP016778 | $ 177.00 |
| 3702 | $ 172.50 |
| C2476 | $ 162.00 |
| 39713A | $ 145.12 |
| GXII06163 | $ 131.05 |
| GXII06108 | $ 131.05 |
| EVFC1369795 | $ 121.50 |
| 24503 | $ 120.00 |
| 18386 | $ 119.60 |
| A32364 | $ 99.48 |
| 25010 | $ 97.75 |
| NC80389 | $ 93.73 |
| 5103D | $ 64.98 |
| L06-F22531 | $ 60.24 |
| EVFC1367933 | $ 55.17 |
| 17695A | $ 54.00 |
| TR017367 | $ 39.80 |
| B1659 | $ 39.50 |
| CB462533 | $ 36.82 |
| EVFC1338800 | $ 29.62 |
Ayuntamiento de Guadalajara