| Listado de las facturas relacionadas al cheque # 8406 | |
|---|---|
| # Factura | Importe Factura |
| PL9652 | $ 5,500.00 |
| PL9464 | $ 4,000.00 |
| HF2940 | $ 3,800.00 |
| HF2971 | $ 3,750.00 |
| PL9525 | $ 3,450.00 |
| HF2983 | $ 3,200.00 |
| HF2987 | $ 2,950.00 |
| PL9558 | $ 2,900.00 |
| HF2970 | $ 2,750.00 |
| HF2959 | $ 2,650.00 |
| PL9461 | $ 2,650.00 |
| HF2991 | $ 2,600.00 |
| HF2941 | $ 2,500.00 |
| PL9456 | $ 2,350.00 |
| PL9455 | $ 2,200.00 |
| PL9582 | $ 2,150.00 |
| PL9580 | $ 2,000.00 |
| HF2962 | $ 1,950.00 |
| HF2985 | $ 1,950.00 |
| PL9586 | $ 1,500.00 |
Ayuntamiento de Guadalajara