| Listado de las facturas relacionadas al cheque # 87209 | |
|---|---|
| # Factura | Importe Factura |
| WW13225 | $ 4,090.70 |
| 24189 | $ 3,815.30 |
| 3324A | $ 3,812.60 |
| 24266 | $ 3,646.02 |
| 24370 | $ 3,554.40 |
| 3330A | $ 3,529.58 |
| 2415 | $ 3,200.00 |
| 2418 | $ 3,060.00 |
| AI59069 | $ 3,044.30 |
| 24324 | $ 2,898.55 |
| A230894 | $ 2,888.24 |
| A230893 | $ 2,886.85 |
| A231858 | $ 2,863.20 |
| 2427 | $ 2,820.00 |
| A231856 | $ 2,754.12 |
| 24117 | $ 2,673.85 |
| 3326A | $ 2,647.48 |
| 537 | $ 2,593.50 |
| 2426 | $ 2,584.00 |
| WW13241 | $ 2,495.20 |
| 3316A | $ 2,465.50 |
| 3325A | $ 2,463.34 |
| WW13223 | $ 2,448.00 |
| WW13227 | $ 2,445.80 |
| 2429 | $ 2,394.00 |
| A230895 | $ 2,386.00 |
| A231857 | $ 2,374.44 |
| 3313A | $ 2,368.15 |
| 538 | $ 2,213.50 |
| A230896 | $ 1,961.00 |
| A231859 | $ 1,908.80 |
| AI59068 | $ 1,908.00 |
| A231860 | $ 1,902.96 |
| AI59067 | $ 1,889.10 |
| 2420 | $ 1,814.00 |
| 3317A | $ 1,648.52 |
| WW13242 | $ 1,477.80 |
| 2428 | $ 1,400.00 |
| 2419 | $ 1,180.00 |
| 0055 | $ 788.90 |
| 2616 | $ 772.50 |
| A230897 | $ 765.07 |
| AI59070 | $ 540.00 |
| 24190 | $ 450.00 |
| MX12517 | $ 390.00 |
| 24267 | $ 360.75 |
| 003009 | $ 287.80 |
| 003006 | $ 287.50 |
| 003010 | $ 276.00 |
| 003008 | $ 276.00 |
| 003007 | $ 258.75 |
| 003011 | $ 258.75 |
| 9737 | $ 253.00 |
| TL132152 | $ 236.49 |
| 97037 | $ 205.20 |
| A230898 | $ 192.56 |
| A231862 | $ 157.44 |
| A231861 | $ 74.87 |
| NC99652 | $ 47.84 |
Ayuntamiento de Guadalajara