| Listado de las facturas relacionadas al cheque # 11471 | |
|---|---|
| # Factura | Importe Factura |
| XMT6489 | $ 4,600.00 |
| XMT6437 | $ 4,100.00 |
| XMT6228 | $ 4,000.00 |
| XMT6518 | $ 3,350.00 |
| XMT6757 | $ 3,200.00 |
| XMT6758 | $ 3,100.00 |
| XMT6733 | $ 3,100.00 |
| XMT6748 | $ 2,950.00 |
| XMT6737 | $ 2,900.00 |
| XMT6134 | $ 2,900.00 |
| XMT6436 | $ 2,750.00 |
| XMT6488 | $ 2,600.00 |
| XMT6459 | $ 2,450.00 |
| XMT6531 | $ 2,400.00 |
| XMT6522 | $ 2,350.00 |
| XMT6878 | $ 1,450.00 |
| XMT6750 | $ 1,150.00 |
| XMT6532 | $ 1,000.00 |
Ayuntamiento de Guadalajara