| Listado de las facturas relacionadas al cheque # 8841 | |
|---|---|
| # Factura | Importe Factura |
| PL11122 | $ 5,450.00 |
| HF3309 | $ 5,350.00 |
| PL11148 | $ 5,250.00 |
| HF3333 | $ 4,450.00 |
| HF3358 | $ 3,850.00 |
| HF3315 | $ 3,800.00 |
| HF3305 | $ 3,550.00 |
| HF3345 | $ 3,150.00 |
| HF3357 | $ 3,050.00 |
| PL11062 | $ 3,000.00 |
| HF3306 | $ 3,000.00 |
| PL11090 | $ 2,900.00 |
| PL11149 | $ 2,800.00 |
| HF3307 | $ 2,700.00 |
| PL11119 | $ 2,600.00 |
| HF3327 | $ 2,600.00 |
| HF3310 | $ 2,550.00 |
| HF3338 | $ 2,550.00 |
| HF3352 | $ 2,500.00 |
| PL11147 | $ 2,400.00 |
| HF3304 | $ 2,400.00 |
| HF3308 | $ 2,300.00 |
| PL11141 | $ 2,250.00 |
| PL11106 | $ 2,150.00 |
| HF3329 | $ 2,150.00 |
| HF3314 | $ 2,050.00 |
| PL11095 | $ 1,600.00 |
| HF3342 | $ 1,600.00 |
| HF3354 | $ 1,500.00 |
| HF3344 | $ 1,400.00 |
| HF3353 | $ 1,300.00 |
| HF3335 | $ 1,300.00 |
| HF3351 | $ 1,250.00 |
| HF3348 | $ 1,250.00 |
| HF3323 | $ 1,150.00 |
| HF3361 | $ 900.00 |
| HF3347 | $ 900.00 |
| HF3343 | $ 900.00 |
| HF3322 | $ 800.00 |
| HF3311 | $ 800.00 |
| HF3334 | $ 350.00 |
| HF3349 | $ 300.00 |
Ayuntamiento de Guadalajara