| Listado de las facturas relacionadas al cheque # 9426 | |
|---|---|
| # Factura | Importe Factura |
| PL11945 | $ 6,950.00 |
| HF3569 | $ 4,550.00 |
| HF3673 | $ 3,250.00 |
| HF3590 | $ 3,200.00 |
| PL11903 | $ 2,900.00 |
| HF3575 | $ 2,850.00 |
| HF3666 | $ 2,400.00 |
| HF3572 | $ 1,850.00 |
| HF3592 | $ 1,400.00 |
Ayuntamiento de Guadalajara