| Listado de las facturas relacionadas al cheque # 73915 | |
|---|---|
| # Factura | Importe Factura |
| 0783 | $ 11,040.00 |
| 0176 | $ 6,670.00 |
| R195861 | $ 6,104.66 |
| 4625 | $ 5,117.50 |
| 2135 | $ 4,758.52 |
| 44986 | $ 4,689.24 |
| G0605 | $ 4,314.98 |
| G0606 | $ 4,314.98 |
| 1197 | $ 4,025.00 |
| 8261 | $ 3,299.00 |
| 128114 | $ 3,275.49 |
| 128115 | $ 3,169.55 |
| 394 | $ 2,875.00 |
| 1341 | $ 2,863.50 |
| 1574 | $ 2,731.25 |
| U96066 | $ 2,596.01 |
| R195457 | $ 2,300.00 |
| F-304304 | $ 2,057.58 |
| 10672 | $ 1,863.00 |
| 1028 | $ 1,782.50 |
| 0630 | $ 1,669.16 |
| 1337 | $ 1,610.00 |
| 45084 | $ 1,586.05 |
| U96157 | $ 1,506.50 |
| 0643 | $ 1,424.99 |
| 5854 | $ 1,380.00 |
| U95956 | $ 1,289.15 |
| 1319 | $ 1,230.27 |
| 0638 | $ 1,196.00 |
| 318 | $ 1,150.00 |
| U97050 | $ 1,140.80 |
| U96491 | $ 1,138.50 |
| 6246 | $ 1,092.50 |
| 033963 | $ 917.13 |
| 35199 | $ 891.25 |
| 0649 | $ 874.00 |
| 0645 | $ 805.00 |
| R195708 | $ 750.32 |
| A60T10167-1 | $ 686.46 |
| 4425 | $ 655.50 |
| 26664A | $ 609.50 |
| 42510 | $ 530.72 |
| N36474 | $ 519.39 |
| N36473 | $ 487.70 |
| 0637 | $ 368.00 |
| 128636 | $ 349.77 |
| 45091 | $ 324.39 |
| 17799 | $ 320.16 |
| 45003 | $ 289.80 |
| 4359 | $ 287.50 |
| 0654 | $ 287.50 |
| 17803 | $ 269.10 |
| 18817 | $ 257.60 |
| 26521A | $ 247.25 |
| 0644 | $ 235.00 |
| 0646 | $ 230.00 |
| 55108 | $ 207.00 |
| 24753 | $ 180.02 |
| 34422 | $ 161.00 |
| 9223 | $ 138.00 |
| 0657 | $ 115.00 |
| N36483 | $ 101.32 |
| 128352 | $ 97.30 |
| 0650 | $ 69.00 |
| 0648 | $ 63.25 |
| 55183 | $ 51.75 |
| 8269 | $ 43.70 |
Ayuntamiento de Guadalajara