| Listado de las facturas relacionadas al cheque # 261396 | |
|---|---|
| # Factura | Importe Factura |
| HF2198 | $ 4,650.00 |
| HF2163 | $ 4,350.00 |
| PL6144 | $ 4,300.00 |
| HF2199 | $ 3,850.00 |
| HF2177 | $ 3,800.00 |
| HF2181 | $ 3,800.00 |
| HF2080 | $ 3,650.00 |
| PL6068 | $ 3,500.00 |
| HF2133 | $ 3,350.00 |
| PL6119 | $ 3,250.00 |
| PL6109 | $ 3,100.00 |
| PL6190 | $ 3,000.00 |
| HF2186 | $ 2,800.00 |
| HF2071 | $ 2,650.00 |
| HF2141 | $ 2,050.00 |
| HF2064 | $ 1,850.00 |
| HF2170 | $ 1,800.00 |
| PL6182 | $ 1,750.00 |
| HF2176 | $ 1,750.00 |
| PL6124 | $ 1,750.00 |
| HF2195 | $ 1,650.00 |
| HF2167 | $ 1,500.00 |
| HF2139 | $ 950.00 |
| HF2166 | $ 850.00 |
Ayuntamiento de Guadalajara