| Listado de las facturas relacionadas al cheque # 261263 | |
|---|---|
| # Factura | Importe Factura |
| PL6089 | $ 4,950.00 |
| PL6117 | $ 4,850.00 |
| PL6125 | $ 4,150.00 |
| HF2134 | $ 3,700.00 |
| HF2093 | $ 3,650.00 |
| HF2112 | $ 3,650.00 |
| PL6234 | $ 3,550.00 |
| HF2157 | $ 3,450.00 |
| HF2063 | $ 3,100.00 |
| HF2155 | $ 3,000.00 |
| HF2091 | $ 2,950.00 |
| HF2160 | $ 2,850.00 |
| HF2152 | $ 2,750.00 |
| HF2083 | $ 2,650.00 |
| HF2081 | $ 2,600.00 |
| HF2125 | $ 2,400.00 |
| PL6180 | $ 2,300.00 |
| HF2219 | $ 2,200.00 |
| PL6151 | $ 1,950.00 |
| HF2082 | $ 1,850.00 |
| HF2128 | $ 1,650.00 |
| HF2156 | $ 1,050.00 |
| HF2090 | $ 850.00 |
| HF2085 | $ 500.00 |
| HF2095 | $ 250.00 |
Ayuntamiento de Guadalajara