| Listado de las facturas relacionadas al cheque # 261399 | |
|---|---|
| # Factura | Importe Factura |
| HF2211 | $ 4,700.00 |
| HF2103 | $ 4,650.00 |
| HF2147 | $ 4,300.00 |
| HF1862 | $ 3,750.00 |
| PL5343 | $ 3,650.00 |
| PL5332 | $ 3,600.00 |
| PL6257 | $ 3,550.00 |
| PL6191 | $ 3,300.00 |
| HF2148 | $ 3,200.00 |
| PL6170 | $ 2,950.00 |
| HF1721 | $ 2,950.00 |
| HF2149 | $ 2,650.00 |
| PL6263 | $ 2,650.00 |
| HF1853 | $ 2,600.00 |
| PL6051 | $ 2,550.00 |
| HF1855 | $ 2,300.00 |
| HF1851 | $ 2,300.00 |
| HF2192 | $ 2,250.00 |
| HF2182 | $ 1,650.00 |
| HF1707 | $ 1,150.00 |
| HF2098 | $ 1,000.00 |
| HF2150 | $ 950.00 |
| HF2143 | $ 600.00 |
| HF2094 | $ 150.00 |
Ayuntamiento de Guadalajara