| Listado de las facturas relacionadas al cheque # 261331 | |
|---|---|
| # Factura | Importe Factura |
| HF2154 | $ 6,150.00 |
| PL6135 | $ 5,700.00 |
| HF2189 | $ 5,300.00 |
| HF2115 | $ 5,100.00 |
| HF2124 | $ 4,200.00 |
| HF2168 | $ 3,600.00 |
| PL6161 | $ 3,500.00 |
| HF2158 | $ 3,500.00 |
| HF2119 | $ 3,300.00 |
| PL6053 | $ 3,150.00 |
| PL6009 | $ 3,150.00 |
| HF2079 | $ 3,000.00 |
| HF2178 | $ 2,950.00 |
| HF2135 | $ 2,850.00 |
| HF2193 | $ 2,800.00 |
| HF2164 | $ 2,600.00 |
| PL6171 | $ 2,500.00 |
| HF2097 | $ 2,200.00 |
| HF2194 | $ 2,050.00 |
| HF2151 | $ 1,750.00 |
| HF2153 | $ 1,750.00 |
| HF2117 | $ 1,600.00 |
| HF2073 | $ 1,300.00 |
| HF2190 | $ 1,250.00 |
| PL6082 | $ 1,050.00 |
Ayuntamiento de Guadalajara