| Listado de las facturas relacionadas al cheque # 72476 | |
|---|---|
| # Factura | Importe Factura |
| 98370XHA | $ 3,984.00 |
| 2266 | $ 3,887.30 |
| 2791A | $ 3,868.74 |
| 2267 | $ 3,730.00 |
| 2268 | $ 3,696.00 |
| 268 | $ 3,624.00 |
| 2271 | $ 3,480.00 |
| 2272 | $ 3,476.00 |
| 345 | $ 3,430.00 |
| 2265 | $ 3,084.00 |
| MN5173 | $ 3,009.00 |
| 2269 | $ 2,958.00 |
| MN5165 | $ 2,674.60 |
| MN5247 | $ 2,505.60 |
| 267 | $ 2,480.00 |
| 37130B | $ 2,400.00 |
| 518349C | $ 2,400.00 |
| 2780A | $ 2,154.74 |
| MN5111 | $ 2,066.40 |
| 18208 | $ 2,006.80 |
| 0114 | $ 1,946.02 |
| MN5097 | $ 1,909.80 |
| MN5149 | $ 1,909.80 |
| 0112 | $ 1,883.44 |
| A166054 | $ 1,838.41 |
| 18256 | $ 1,826.00 |
| 2789A | $ 1,812.26 |
| MN5380 | $ 1,749.00 |
| 18385 | $ 1,718.20 |
| 2768A | $ 1,700.00 |
| MN5256 | $ 1,683.00 |
| 18293 | $ 1,647.30 |
| 18323 | $ 1,593.10 |
| MN5271 | $ 1,589.40 |
| 18167 | $ 1,472.40 |
| 18386 | $ 1,445.72 |
| 18324 | $ 1,430.50 |
| MN5302 | $ 1,402.20 |
| MN5356 | $ 1,269.00 |
| 2273 | $ 1,260.00 |
| MX3587 | $ 1,250.44 |
| 2537 | $ 1,147.50 |
| MN5208 | $ 1,042.20 |
| 2777A | $ 996.55 |
| 0113 | $ 991.50 |
| MN5321 | $ 655.20 |
| MN5334 | $ 567.00 |
| CE32179 | $ 459.71 |
| 002784 | $ 207.00 |
| 83676 | $ 193.60 |
| CE31129 | $ 153.20 |
| 18210 | $ 116.00 |
| CE33164 | $ 76.60 |
Ayuntamiento de Guadalajara