| Listado de las facturas relacionadas al cheque # 74172 | |
|---|---|
| # Factura | Importe Factura |
| 2861A | $ 4,026.83 |
| 2299 | $ 3,913.20 |
| 2300 | $ 3,337.20 |
| 257 | $ 3,235.00 |
| 255 | $ 3,080.00 |
| 2291 | $ 3,067.80 |
| 2293 | $ 2,976.00 |
| A175711 | $ 2,771.82 |
| 297 | $ 2,760.00 |
| AI40874 | $ 2,759.40 |
| 2297 | $ 2,755.00 |
| 295 | $ 2,720.00 |
| A174355 | $ 2,712.48 |
| A174354 | $ 2,657.00 |
| 37617B | $ 2,640.00 |
| 0123 | $ 2,617.70 |
| AI40877 | $ 2,599.20 |
| 2298 | $ 2,574.00 |
| A175710 | $ 2,557.26 |
| 2881A | $ 2,540.40 |
| 2294 | $ 2,518.00 |
| AI40876 | $ 2,439.00 |
| 296 | $ 2,360.00 |
| 13702 | $ 2,340.00 |
| AI39627 | $ 2,251.40 |
| AI39630 | $ 2,250.00 |
| 2295 | $ 2,192.40 |
| 100778XHA | $ 2,189.00 |
| 2868A | $ 2,160.76 |
| 0126 | $ 2,090.49 |
| 5178 | $ 2,036.65 |
| 19089 | $ 2,032.25 |
| AI40884 | $ 2,003.40 |
| 19088 | $ 1,959.55 |
| 2859A | $ 1,941.62 |
| 2871A | $ 1,915.40 |
| AI39629 | $ 1,836.00 |
| 19341 | $ 1,832.00 |
| 19180 | $ 1,771.50 |
| 101234XHA | $ 1,749.00 |
| AI39628 | $ 1,749.00 |
| AI40882 | $ 1,683.00 |
| AI40875 | $ 1,589.40 |
| 19138 | $ 1,540.50 |
| 19380 | $ 1,531.00 |
| AI40883 | $ 1,528.20 |
| AI40873 | $ 1,522.80 |
| 19339 | $ 1,516.00 |
| 19275 | $ 1,503.60 |
| 19340 | $ 1,498.52 |
| 2883A | $ 1,464.00 |
| 19205 | $ 1,460.50 |
| 19276 | $ 1,449.50 |
| AI39625 | $ 1,429.20 |
| AI39624 | $ 1,429.20 |
| 19139 | $ 1,399.85 |
| 19381 | $ 1,327.00 |
| AI40881 | $ 1,269.00 |
| A174356 | $ 1,247.61 |
| 19206 | $ 1,219.50 |
| 2553 | $ 1,192.50 |
| 2855A | $ 1,162.64 |
| AI39616 | $ 961.20 |
| 2551 | $ 712.50 |
| 13592 | $ 517.50 |
| 85043 | $ 477.60 |
| AI39626 | $ 468.00 |
| F30769 | $ 466.67 |
| 002781 | $ 310.50 |
| 84732 | $ 290.40 |
| 002783 | $ 241.50 |
| 002782 | $ 235.75 |
| 85680 | $ 220.00 |
| 85379 | $ 206.80 |
| 26204 | $ 90.00 |
| CE44087 | $ 76.60 |
Ayuntamiento de Guadalajara