| Listado de las facturas relacionadas al cheque # 72039 | |
|---|---|
| # Factura | Importe Factura |
| 2762A | $ 3,850.52 |
| 17936 | $ 3,682.25 |
| 17860 | $ 3,546.85 |
| 2257 | $ 3,482.00 |
| 2263 | $ 3,408.20 |
| MN4970 | $ 3,405.80 |
| 18064 | $ 3,316.30 |
| 2264 | $ 3,041.90 |
| MN5006 | $ 3,019.20 |
| 344 | $ 2,980.00 |
| 13616 | $ 2,915.80 |
| A161149 | $ 2,895.30 |
| 194233 | $ 2,895.00 |
| A163465 | $ 2,799.57 |
| A163179 | $ 2,799.16 |
| MN5037 | $ 2,788.20 |
| A163180 | $ 2,756.16 |
| 2753A | $ 2,737.73 |
| A163464 | $ 2,632.17 |
| MN4977 | $ 2,613.60 |
| 2262 | $ 2,591.20 |
| AI33674 | $ 2,509.60 |
| 17910 | $ 2,439.10 |
| MN5070 | $ 2,323.20 |
| 2748A | $ 2,310.82 |
| 0108 | $ 2,301.32 |
| 36767B | $ 2,160.00 |
| 13617 | $ 2,085.60 |
| 18001 | $ 1,945.80 |
| 18002 | $ 1,937.70 |
| 18130 | $ 1,921.90 |
| A163182 | $ 1,897.56 |
| A161894 | $ 1,849.42 |
| AI33675 | $ 1,843.20 |
| AI33673 | $ 1,843.20 |
| 18129 | $ 1,797.90 |
| MN5082 | $ 1,722.60 |
| A161895 | $ 1,557.00 |
| AI33676 | $ 1,495.80 |
| 2760A | $ 1,371.52 |
| 26142A | $ 1,296.07 |
| 1361 | $ 1,265.00 |
| AI33672 | $ 1,175.40 |
| MN4986 | $ 1,121.40 |
| MN4999 | $ 1,121.40 |
| A163183 | $ 1,038.80 |
| MN4955 | $ 921.60 |
| 2534 | $ 787.50 |
| A001460 | $ 750.00 |
| 18110 | $ 719.85 |
| 0109 | $ 694.40 |
| A161896 | $ 650.93 |
| 18003 | $ 470.90 |
| 28744 | $ 452.04 |
| 26176A | $ 395.99 |
| MN4981 | $ 374.40 |
| 38301A | $ 292.21 |
| A163181 | $ 257.60 |
| 341621 | $ 216.38 |
| A163458 | $ 191.40 |
| XPN0000585 | $ 124.00 |
| XPN0000583 | $ 124.00 |
| XPN0000582 | $ 124.00 |
| XPN0000580 | $ 77.50 |
Ayuntamiento de Guadalajara