| Listado de las facturas relacionadas al cheque # 11474 | |
|---|---|
| # Factura | Importe Factura |
| PR6068 | $ 4,149.78 |
| PG67471 | $ 3,949.19 |
| PR6081 | $ 3,549.60 |
| PR6067 | $ 3,299.53 |
| PR6066 | $ 3,149.58 |
| PG67242 | $ 3,098.67 |
| PR6095 | $ 3,049.33 |
| PR6126 | $ 2,849.74 |
| PR6078 | $ 2,849.51 |
| PR6124 | $ 2,799.81 |
| PG67565 | $ 2,747.96 |
| PR6080 | $ 2,599.68 |
| PR6082 | $ 2,549.60 |
| PR6105 | $ 2,449.92 |
| PG67036 | $ 2,448.70 |
| PR6123 | $ 2,399.48 |
| PR6106 | $ 2,349.69 |
| PR6077 | $ 2,199.63 |
| PG67330 | $ 2,049.88 |
| PR6069 | $ 2,049.83 |
| PO6658 | $ 1,949.82 |
| PG67567 | $ 1,849.45 |
| PR6127 | $ 1,699.37 |
| PO6655 | $ 1,599.50 |
| PR6093 | $ 1,449.63 |
| PR6094 | $ 1,299.59 |
| PR6079 | $ 1,049.11 |
| PR6125 | $ 849.47 |
Ayuntamiento de Guadalajara