| Listado de las facturas relacionadas al cheque # 77107 | |
|---|---|
| # Factura | Importe Factura |
| 0837 | $ 8,856.87 |
| 131548 | $ 6,288.13 |
| 99658 | $ 6,212.02 |
| 2727 | $ 5,636.36 |
| 1047 | $ 5,175.00 |
| U102148 | $ 4,554.00 |
| GDT3997 | $ 4,370.00 |
| A10253 | $ 3,956.00 |
| 0832 | $ 3,680.00 |
| 1644 | $ 3,523.60 |
| 18926 | $ 3,139.50 |
| 122 | $ 2,875.00 |
| 108948 | $ 2,653.34 |
| 18414 | $ 2,483.77 |
| 54244 | $ 2,232.56 |
| 124 | $ 2,208.00 |
| 1642 | $ 2,139.00 |
| 54288 | $ 2,110.71 |
| 10158 | $ 1,771.00 |
| 1643 | $ 1,729.60 |
| 0713A | $ 1,633.00 |
| 19391 | $ 1,472.00 |
| 8266 | $ 1,457.28 |
| 15263 | $ 1,403.00 |
| 0744 | $ 1,270.75 |
| 1645 | $ 1,265.00 |
| 0940 | $ 1,104.00 |
| 19280 | $ 998.20 |
| XHB0120804 | $ 936.00 |
| 18406 | $ 923.11 |
| 6363 | $ 920.00 |
| 18410 | $ 867.33 |
| G54199 | $ 807.74 |
| 18413 | $ 718.87 |
| 9441 | $ 674.33 |
| 9440 | $ 582.30 |
| 45959 | $ 451.35 |
| EM8707 | $ 388.12 |
| 54167 | $ 322.00 |
| 3780A | $ 275.82 |
| 19418 | $ 270.25 |
| 414823 | $ 262.41 |
| 19395 | $ 247.25 |
| 8634 | $ 226.55 |
| C02886 | $ 200.01 |
| 890B | $ 200.00 |
| 2862 | $ 184.00 |
| 0745 | $ 172.50 |
| 131551 | $ 167.10 |
| 4778 | $ 138.00 |
| 0743 | $ 138.00 |
| 45960 | $ 129.84 |
| 0742 | $ 126.50 |
| 41589 | $ 93.25 |
| 883B | $ 92.00 |
| 9439 | $ 50.16 |
| 4971 | $ 36.00 |
| AAN174484 | $ 20.32 |
| 2725 | $ 0.01 |
Ayuntamiento de Guadalajara