| Listado de las facturas relacionadas al cheque # 261353 | |
|---|---|
| # Factura | Importe Factura |
| HF2122 | $ 7,000.00 |
| HF2099 | $ 6,600.00 |
| PL6111 | $ 6,200.00 |
| PL6091 | $ 6,050.00 |
| PL6092 | $ 5,350.00 |
| PL6093 | $ 5,250.00 |
| HF2126 | $ 4,800.00 |
| PL6103 | $ 3,950.00 |
| HF2127 | $ 3,750.00 |
| HF2129 | $ 3,450.00 |
| HF2131 | $ 3,250.00 |
| HF2215 | $ 3,100.00 |
| HF2105 | $ 3,100.00 |
| HF2130 | $ 2,500.00 |
| HF2107 | $ 2,150.00 |
| HF2123 | $ 1,950.00 |
| HF2218 | $ 1,750.00 |
| HF2121 | $ 1,600.00 |
| HF2111 | $ 1,500.00 |
| HF2120 | $ 1,350.00 |
| HF2116 | $ 1,000.00 |
| HF2108 | $ 950.00 |
| HF2118 | $ 900.00 |
| HF2104 | $ 700.00 |
| HF2216 | $ 200.00 |
Ayuntamiento de Guadalajara