| Listado de las facturas relacionadas al cheque # 261398 | |
|---|---|
| # Factura | Importe Factura |
| PL4496 | $ 6,750.00 |
| PL4622 | $ 6,100.00 |
| HF1669 | $ 5,150.00 |
| PL4591 | $ 4,550.00 |
| HF1664 | $ 3,100.00 |
| PL4672 | $ 2,950.00 |
| PL4620 | $ 2,950.00 |
| PL4621 | $ 2,900.00 |
| HF1670 | $ 2,750.00 |
| PL4594 | $ 2,600.00 |
| HF1686 | $ 2,500.00 |
| PL4585 | $ 2,500.00 |
| HF1685 | $ 2,500.00 |
| HF1671 | $ 2,500.00 |
| PL4600 | $ 2,450.00 |
| HF1654 | $ 2,150.00 |
| HF1648 | $ 2,050.00 |
| PL4492 | $ 1,850.00 |
| HF1650 | $ 1,650.00 |
| PL4595 | $ 1,600.00 |
| HF1659 | $ 1,400.00 |
| PL4650 | $ 1,250.00 |
| PL4619 | $ 950.00 |
| HF1655 | $ 950.00 |
| HF1656 | $ 500.00 |
Ayuntamiento de Guadalajara