| Listado de las facturas relacionadas al cheque # 261342 | |
|---|---|
| # Factura | Importe Factura |
| PR3643 | $ 6,950.00 |
| PR3634 | $ 6,950.00 |
| PR3658 | $ 4,700.00 |
| PR3656 | $ 4,550.00 |
| PR3642 | $ 4,300.00 |
| PR3640 | $ 3,900.00 |
| PR3663 | $ 3,850.00 |
| PR3703 | $ 3,450.00 |
| PR3664 | $ 3,150.00 |
| PR3686 | $ 3,150.00 |
| PR3665 | $ 2,950.00 |
| PR3639 | $ 2,900.00 |
| PR3692 | $ 2,800.00 |
| PR3697 | $ 2,400.00 |
| PR3648 | $ 2,400.00 |
| PR3701 | $ 2,350.00 |
| PR3662 | $ 2,300.00 |
| PR3691 | $ 2,150.00 |
| PR3637 | $ 1,850.00 |
| PR3645 | $ 1,850.00 |
| PR3670 | $ 1,750.00 |
| PR3644 | $ 1,450.00 |
| PR3667 | $ 1,400.00 |
| PR3666 | $ 1,250.00 |
| PR3704 | $ 800.00 |
Ayuntamiento de Guadalajara