| Listado de las facturas relacionadas al cheque # 261377 | |
|---|---|
| # Factura | Importe Factura |
| PL4729 | $ 5,000.00 |
| HF1602 | $ 4,500.00 |
| HF1704 | $ 4,400.00 |
| PL3896 | $ 4,350.00 |
| PL3802 | $ 4,050.00 |
| HF1702 | $ 3,850.00 |
| HF1713 | $ 3,600.00 |
| HF1715 | $ 3,350.00 |
| PL4693 | $ 3,150.00 |
| PL3760 | $ 3,050.00 |
| HF1599 | $ 3,000.00 |
| PL3693 | $ 2,500.00 |
| HF1689 | $ 2,350.00 |
| PL4674 | $ 2,300.00 |
| HF1717 | $ 2,200.00 |
| HF1589 | $ 2,150.00 |
| HF1716 | $ 2,000.00 |
| HF1607 | $ 1,700.00 |
| HF1700 | $ 1,600.00 |
| HF1701 | $ 1,400.00 |
| HF1718 | $ 1,400.00 |
| HF1703 | $ 1,250.00 |
| HF1616 | $ 1,100.00 |
| HF1712 | $ 750.00 |
Ayuntamiento de Guadalajara