| Listado de las facturas relacionadas al cheque # 261365 | |
|---|---|
| # Factura | Importe Factura |
| HF2171 | $ 9,800.00 |
| PL6185 | $ 5,850.00 |
| HF2106 | $ 5,250.00 |
| HF2142 | $ 4,550.00 |
| HF2072 | $ 4,500.00 |
| PL6072 | $ 4,400.00 |
| HF2201 | $ 4,350.00 |
| HF2172 | $ 3,850.00 |
| HF2102 | $ 3,550.00 |
| PL6149 | $ 3,400.00 |
| HF2196 | $ 3,350.00 |
| HF2159 | $ 3,250.00 |
| HF2169 | $ 2,900.00 |
| PL6156 | $ 2,650.00 |
| HF2161 | $ 2,600.00 |
| PL6157 | $ 2,400.00 |
| HF2132 | $ 2,400.00 |
| PL6096 | $ 2,050.00 |
| HF2162 | $ 2,050.00 |
| HF2101 | $ 2,000.00 |
| PL6104 | $ 1,950.00 |
| HF2066 | $ 1,800.00 |
| HF2084 | $ 1,750.00 |
| HF2197 | $ 1,200.00 |
| HF2092 | $ 700.00 |
Ayuntamiento de Guadalajara