| Listado de las facturas relacionadas al cheque # 11473 | |
|---|---|
| # Factura | Importe Factura |
| PL16388 | $ 6,700.00 |
| PL16424 | $ 4,750.00 |
| PL16360 | $ 4,550.00 |
| PL16366 | $ 4,250.00 |
| PL16391 | $ 4,200.00 |
| PL16203 | $ 4,050.00 |
| PL16235 | $ 3,700.00 |
| HF4601 | $ 3,700.00 |
| PL16361 | $ 3,400.00 |
| HF4604 | $ 3,300.00 |
| PL16377 | $ 2,900.00 |
| PL16390 | $ 2,850.00 |
| PL16376 | $ 2,750.00 |
| PL16346 | $ 2,650.00 |
| HF4549 | $ 2,300.00 |
| PL16463 | $ 2,300.00 |
| PL16371 | $ 2,250.00 |
| PL16393 | $ 2,050.00 |
| PL16141 | $ 2,050.00 |
| PL16197 | $ 1,800.00 |
| PL16461 | $ 1,800.00 |
| PL16299 | $ 1,750.00 |
Ayuntamiento de Guadalajara