| Listado de las facturas relacionadas al cheque # 11365 | |
|---|---|
| # Factura | Importe Factura |
| PR6142 | $ 4,698.83 |
| PR6137 | $ 4,399.94 |
| PR6141 | $ 4,248.29 |
| PR6152 | $ 3,449.30 |
| PR6151 | $ 3,398.73 |
| PR6140 | $ 3,249.53 |
| PR6150 | $ 3,199.39 |
| PR6130 | $ 3,099.72 |
| PR6148 | $ 3,099.61 |
| PR6136 | $ 3,046.76 |
| PR6132 | $ 2,999.33 |
| PR6129 | $ 2,899.83 |
| PR6149 | $ 2,699.74 |
| PR6134 | $ 2,549.70 |
| PR6153 | $ 2,449.87 |
| PR6146 | $ 2,048.19 |
| PR6128 | $ 1,849.03 |
| PR6138 | $ 1,748.98 |
| PR6135 | $ 1,599.69 |
| PR6139 | $ 1,499.86 |
| PR6145 | $ 1,449.87 |
| PG68193 | $ 1,398.74 |
| PR6131 | $ 1,098.83 |
| PR6147 | $ 700.00 |
| PR6133 | $ 149.29 |
Ayuntamiento de Guadalajara