| Listado de las facturas relacionadas al cheque # 261378 | |
|---|---|
| # Factura | Importe Factura |
| PL6076 | $ 6,600.00 |
| PL6174 | $ 6,500.00 |
| PL6173 | $ 5,650.00 |
| PL6175 | $ 5,600.00 |
| PL6152 | $ 4,450.00 |
| PL6176 | $ 4,300.00 |
| PL6136 | $ 4,100.00 |
| HF2140 | $ 3,650.00 |
| PL6118 | $ 3,450.00 |
| HF2175 | $ 2,950.00 |
| HF2184 | $ 2,850.00 |
| HF2138 | $ 2,850.00 |
| HF2185 | $ 2,700.00 |
| HF2136 | $ 2,650.00 |
| HF2110 | $ 2,650.00 |
| PL6122 | $ 2,350.00 |
| PL6186 | $ 1,950.00 |
| PL6138 | $ 1,850.00 |
| HF2226 | $ 1,550.00 |
| HF2137 | $ 1,500.00 |
| HF2109 | $ 1,500.00 |
| HF2183 | $ 650.00 |
| HF2173 | $ 350.00 |
| HF2174 | $ 250.00 |
| HF2100 | $ 50.00 |
Ayuntamiento de Guadalajara