| Listado de las facturas relacionadas al cheque # 75461 | |
|---|---|
| # Factura | Importe Factura |
| 0729 | $ 8,510.00 |
| U98727 | $ 7,871.75 |
| 0966 | $ 6,469.90 |
| 402 | $ 6,382.50 |
| 6108 | $ 5,635.00 |
| R199363 | $ 5,440.63 |
| 128354 | $ 4,242.10 |
| 45487 | $ 3,826.74 |
| R188879 | $ 3,759.97 |
| 1901 | $ 3,657.00 |
| 4829 | $ 3,358.00 |
| XHB0117369 | $ 3,252.00 |
| 1922 | $ 3,093.50 |
| 1032 | $ 2,875.00 |
| 6017 | $ 2,127.50 |
| 6016 | $ 2,070.00 |
| 45437 | $ 2,070.00 |
| 47978 | $ 1,877.14 |
| 1035 | $ 1,840.00 |
| 1033 | $ 1,782.50 |
| 18179 | $ 1,761.52 |
| 17035B | $ 1,736.48 |
| 1034 | $ 1,725.00 |
| 0757 | $ 1,610.00 |
| 0183 | $ 1,610.00 |
| 409 | $ 1,552.50 |
| 6145 | $ 1,380.00 |
| 64037 | $ 1,380.00 |
| 129835 | $ 1,172.20 |
| 0756 | $ 1,150.00 |
| 6273 | $ 1,092.50 |
| 6291 | $ 1,092.50 |
| 4807 | $ 1,046.50 |
| 8737 | $ 905.26 |
| 4806 | $ 828.00 |
| A211233 | $ 777.86 |
| 6283 | $ 690.00 |
| 8692 | $ 517.87 |
| 6279 | $ 460.00 |
| 128635 | $ 414.79 |
| 14790 | $ 401.92 |
| 18171 | $ 396.87 |
| 0673 | $ 379.50 |
| 0665 | $ 362.94 |
| 2837 | $ 345.00 |
| 130008 | $ 317.38 |
| 8759 | $ 267.03 |
| 45430 | $ 257.60 |
| 3396 | $ 243.00 |
| 129992 | $ 225.10 |
| B023615 | $ 218.50 |
| R188522 | $ 215.66 |
| 8383 | $ 204.50 |
| 18124 | $ 182.94 |
| N37581 | $ 171.89 |
| 18120 | $ 159.05 |
| B7994 | $ 151.29 |
| 8733 | $ 134.55 |
| EM7772 | $ 109.25 |
| 130006 | $ 103.78 |
| 410054 | $ 6.33 |
Ayuntamiento de Guadalajara