| Listado de las facturas relacionadas al cheque # 261388 | |
|---|---|
| # Factura | Importe Factura |
| PG41649 | $ 4,550.00 |
| PG41699 | $ 4,450.00 |
| PG41677 | $ 4,450.00 |
| PG41707 | $ 4,150.00 |
| PG41701 | $ 3,600.00 |
| PG41690 | $ 3,600.00 |
| PG41692 | $ 3,250.00 |
| PG41679 | $ 3,200.00 |
| PG41703 | $ 3,100.00 |
| PG39977 | $ 3,100.00 |
| PG41683 | $ 3,050.00 |
| PG41693 | $ 2,900.00 |
| PG41688 | $ 2,900.00 |
| PG41691 | $ 2,700.00 |
| PG41696 | $ 2,600.00 |
| PG41682 | $ 2,350.00 |
| PG41685 | $ 2,250.00 |
| PG41706 | $ 2,200.00 |
| PG41717 | $ 1,200.00 |
| PG41694 | $ 950.00 |
| PG41652 | $ 900.00 |
| PG41684 | $ 850.00 |
| PG41700 | $ 750.00 |
| PG41686 | $ 450.00 |
Ayuntamiento de Guadalajara