| Listado de las facturas relacionadas al cheque # 9742 | |
|---|---|
| # Factura | Importe Factura |
| PL12192 | $ 7,350.00 |
| PL12430 | $ 6,500.00 |
| HF3608 | $ 5,800.00 |
| HF3658 | $ 5,050.00 |
| PL12037 | $ 4,600.00 |
| PL12326 | $ 4,600.00 |
| PL12317 | $ 4,450.00 |
| HF3637 | $ 4,250.00 |
| HF3524 | $ 4,200.00 |
| PL12512 | $ 4,100.00 |
| PL12319 | $ 3,950.00 |
| HF3577 | $ 3,800.00 |
| HF3601 | $ 3,600.00 |
| HF3655 | $ 3,500.00 |
| PL12525 | $ 3,200.00 |
| HF3687 | $ 3,150.00 |
| HF3685 | $ 2,950.00 |
| HF3576 | $ 2,950.00 |
| PL12021 | $ 2,800.00 |
| PL11969 | $ 2,600.00 |
| HF3649 | $ 2,600.00 |
| PL12010 | $ 2,500.00 |
| HF3699 | $ 2,450.00 |
| HF3696 | $ 2,350.00 |
| HF3648 | $ 2,350.00 |
| PL12520 | $ 2,150.00 |
| PL12083 | $ 2,150.00 |
| HF3629 | $ 2,100.00 |
| HF3620 | $ 1,750.00 |
| HF3626 | $ 1,650.00 |
| PL12315 | $ 1,650.00 |
| PL12286 | $ 1,550.00 |
| PL11998 | $ 1,500.00 |
| HF3521 | $ 1,450.00 |
| HF3675 | $ 1,450.00 |
| HF3591 | $ 1,400.00 |
| HF3647 | $ 1,300.00 |
| HF3564 | $ 1,050.00 |
| HF3621 | $ 1,050.00 |
| HF3625 | $ 1,050.00 |
| PL12013 | $ 750.00 |
| HF3682 | $ 650.00 |
| HF3522 | $ 600.00 |
Ayuntamiento de Guadalajara