| Listado de las facturas relacionadas al cheque # 11362 | |
|---|---|
| # Factura | Importe Factura |
| XMT6140 | $ 6,450.00 |
| XMT6396 | $ 5,950.00 |
| XMT6222 | $ 4,850.00 |
| XMT6413 | $ 4,550.00 |
| XMT6573 | $ 4,300.00 |
| XMT6643 | $ 3,400.00 |
| XMT6056 | $ 3,100.00 |
| XMT6638 | $ 3,050.00 |
| XMT6721 | $ 3,050.00 |
| XMT6644 | $ 3,050.00 |
| XMT6567 | $ 2,950.00 |
| XMT6720 | $ 2,900.00 |
| XMT6053 | $ 2,900.00 |
| XMT6107 | $ 2,900.00 |
| XMT6394 | $ 2,600.00 |
| XMT6333 | $ 2,550.00 |
| XMT6223 | $ 2,550.00 |
| XMT6726 | $ 2,250.00 |
| XMT6630 | $ 2,150.00 |
| XMT6058 | $ 2,150.00 |
| XMT6614 | $ 1,900.00 |
| XMT6646 | $ 1,900.00 |
| XMT6732 | $ 1,400.00 |
| XMT6350 | $ 1,300.00 |
| XMT6600 | $ 300.00 |
Ayuntamiento de Guadalajara