| Listado de las facturas relacionadas al cheque # 261397 | |
|---|---|
| # Factura | Importe Factura |
| PR3653 | $ 6,100.00 |
| PR3714 | $ 5,950.00 |
| PR3657 | $ 5,350.00 |
| PR3710 | $ 4,500.00 |
| PR3654 | $ 4,450.00 |
| PR3699 | $ 4,100.00 |
| PR3711 | $ 4,050.00 |
| PR3660 | $ 3,200.00 |
| PR3661 | $ 3,050.00 |
| PR3672 | $ 2,950.00 |
| PR3671 | $ 2,600.00 |
| PR3647 | $ 2,050.00 |
| PR3646 | $ 2,050.00 |
| PR3696 | $ 1,950.00 |
| PR3713 | $ 1,850.00 |
| PR3638 | $ 1,800.00 |
| PR3712 | $ 1,800.00 |
| PR3700 | $ 1,200.00 |
| PR3709 | $ 950.00 |
| PR3694 | $ 450.00 |
Ayuntamiento de Guadalajara