| Listado de las facturas relacionadas al cheque # 9286 | |
|---|---|
| # Factura | Importe Factura |
| MT53544 | $ 4,950.00 |
| MT53560 | $ 4,700.00 |
| TK60122 | $ 4,550.00 |
| MT53550 | $ 4,200.00 |
| TK60132 | $ 3,750.00 |
| MT53848 | $ 3,550.00 |
| TK60127 | $ 3,350.00 |
| MT53557 | $ 3,350.00 |
| MT53552 | $ 3,300.00 |
| TK60128 | $ 3,250.00 |
| TK60126 | $ 3,100.00 |
| TK60130 | $ 3,050.00 |
| MT53559 | $ 2,900.00 |
| MT53561 | $ 2,700.00 |
| TK60131 | $ 2,650.00 |
| MT53563 | $ 2,500.00 |
| MT53564 | $ 2,500.00 |
| MT53555 | $ 2,450.00 |
| MT53551 | $ 2,400.00 |
| MT53908 | $ 2,200.00 |
| MT53548 | $ 2,150.00 |
| MT53618 | $ 1,950.00 |
| TK60133 | $ 1,900.00 |
| MT53589 | $ 1,500.00 |
| MT53558 | $ 1,050.00 |
| TK60123 | $ 900.00 |
Ayuntamiento de Guadalajara