| Listado de las facturas relacionadas al cheque # 8328 | |
|---|---|
| # Factura | Importe Factura |
| PL11158 | $ 5,600.00 |
| HF3292 | $ 4,350.00 |
| PL11155 | $ 4,200.00 |
| PL11157 | $ 4,100.00 |
| PL11136 | $ 4,100.00 |
| HF3281 | $ 3,800.00 |
| PL11116 | $ 3,550.00 |
| PL11114 | $ 3,550.00 |
| PL11156 | $ 3,100.00 |
| HF3297 | $ 3,050.00 |
| HF3286 | $ 2,900.00 |
| HF3300 | $ 2,900.00 |
| HF3291 | $ 2,750.00 |
| HF3295 | $ 2,700.00 |
| HF3285 | $ 2,600.00 |
| PL11153 | $ 2,600.00 |
| HF3288 | $ 2,550.00 |
| PL11138 | $ 2,350.00 |
| PL11140 | $ 2,200.00 |
| HF3290 | $ 2,150.00 |
| PL11135 | $ 2,100.00 |
| PL11117 | $ 2,050.00 |
| PL11152 | $ 2,000.00 |
| HF3284 | $ 2,000.00 |
| HF3293 | $ 1,900.00 |
| PL11133 | $ 1,900.00 |
| HF3294 | $ 1,650.00 |
| HF3287 | $ 1,500.00 |
| HF3298 | $ 1,450.00 |
| HF3387 | $ 1,400.00 |
| HF3302 | $ 1,300.00 |
| HF3386 | $ 1,250.00 |
| HF3429 | $ 1,150.00 |
| HF3289 | $ 1,100.00 |
| HF3428 | $ 1,000.00 |
| HF3296 | $ 750.00 |
| HF3299 | $ 600.00 |
Ayuntamiento de Guadalajara