| Listado de las facturas relacionadas al cheque # 11364 | |
|---|---|
| # Factura | Importe Factura |
| PL16704 | $ 6,100.00 |
| PL16600 | $ 5,600.00 |
| PL16758 | $ 5,250.00 |
| PL16594 | $ 5,050.00 |
| PL16998 | $ 4,200.00 |
| HF4685 | $ 4,050.00 |
| PL16996 | $ 3,250.00 |
| HF4622 | $ 3,150.00 |
| HF4607 | $ 3,100.00 |
| PL16978 | $ 3,100.00 |
| PL16644 | $ 3,000.00 |
| PL16977 | $ 2,850.00 |
| PL16729 | $ 2,850.00 |
| PL16914 | $ 2,850.00 |
| PL16990 | $ 2,650.00 |
| PL16906 | $ 2,550.00 |
| HF4608 | $ 2,450.00 |
| HF4687 | $ 2,250.00 |
| PL16945 | $ 2,050.00 |
| PL16931 | $ 1,950.00 |
| PL16992 | $ 1,900.00 |
| PL16943 | $ 1,650.00 |
| PL16966 | $ 1,500.00 |
| HF4661 | $ 1,450.00 |
| HF4686 | $ 1,400.00 |
Ayuntamiento de Guadalajara