| Listado de las facturas relacionadas al cheque # 87777 | |
|---|---|
| # Factura | Importe Factura |
| 24701 | $ 3,871.25 |
| 2431 | $ 3,569.00 |
| 2437 | $ 3,436.00 |
| 3348A | $ 3,358.32 |
| 24466 | $ 3,316.60 |
| 24586 | $ 3,255.22 |
| WW14024 | $ 3,213.10 |
| WW13273 | $ 3,165.80 |
| 3351A | $ 3,116.42 |
| 3344A | $ 3,074.80 |
| 2436 | $ 3,066.80 |
| 3337A | $ 3,066.44 |
| A235726 | $ 2,882.99 |
| A234213 | $ 2,878.14 |
| A235725 | $ 2,863.20 |
| 299 | $ 2,845.00 |
| 545 | $ 2,692.00 |
| 423 | $ 2,625.00 |
| A235727 | $ 2,605.71 |
| 2432 | $ 2,556.00 |
| 141664XHA | $ 2,508.00 |
| A234214 | $ 2,461.28 |
| 24628 | $ 2,435.90 |
| WW14039 | $ 2,429.00 |
| 546 | $ 2,280.00 |
| WW14023 | $ 2,184.00 |
| 421 | $ 2,180.00 |
| 24535 | $ 2,158.52 |
| WW14095 | $ 2,065.00 |
| A235731 | $ 2,059.20 |
| 140993XHA | $ 1,980.00 |
| 24536 | $ 1,914.70 |
| WW14052 | $ 1,896.70 |
| 24629 | $ 1,844.92 |
| 140645XHA | $ 1,826.00 |
| WW14096 | $ 1,814.40 |
| WW14042 | $ 1,793.50 |
| 141335XHA | $ 1,705.00 |
| 2433 | $ 1,600.00 |
| WW14026 | $ 1,552.50 |
| 2434 | $ 1,400.00 |
| WW14093 | $ 1,309.50 |
| 0037 | $ 1,161.50 |
| A235728 | $ 1,147.96 |
| 422 | $ 1,100.00 |
| 2619 | $ 1,080.00 |
| 2435 | $ 1,023.00 |
| WW13274 | $ 1,009.80 |
| WW14040 | $ 1,009.80 |
| PE17327 | $ 956.00 |
| WW14053 | $ 860.40 |
| WW14051 | $ 624.00 |
| WW14054 | $ 585.60 |
| A235732 | $ 561.40 |
| 109726 | $ 492.80 |
| 24714 | $ 448.50 |
| WW14055 | $ 206.40 |
| 0431448 | $ 202.40 |
| 97526 | $ 168.00 |
| 97845 | $ 168.00 |
| CE106772 | $ 153.20 |
| A235730 | $ 149.73 |
| C83946 | $ 113.06 |
Ayuntamiento de Guadalajara