| Listado de las facturas relacionadas al cheque # 4623 | |
|---|---|
| # Factura | Importe Factura |
| MT42259 | $ 5,950.00 |
| MT42273 | $ 5,500.00 |
| MT42214 | $ 5,400.00 |
| MT42175 | $ 5,100.00 |
| MT42269 | $ 4,750.00 |
| MT42267 | $ 4,450.00 |
| MT42263 | $ 4,400.00 |
| MT42200 | $ 4,350.00 |
| MT42174 | $ 4,250.00 |
| MT42238 | $ 4,100.00 |
| MT42226 | $ 4,050.00 |
| MT42278 | $ 3,500.00 |
| MT42266 | $ 3,250.00 |
| MT42235 | $ 3,250.00 |
| MT42257 | $ 3,050.00 |
| MT42216 | $ 2,850.00 |
| MT42254 | $ 2,750.00 |
| MT42178 | $ 2,600.00 |
| MT42248 | $ 2,250.00 |
| MT42225 | $ 2,050.00 |
| MT42239 | $ 1,850.00 |
| MT42245 | $ 1,450.00 |
| MT42237 | $ 1,450.00 |
| MT42198 | $ 1,000.00 |
| MT42221 | $ 900.00 |
Ayuntamiento de Guadalajara