| Listado de las facturas relacionadas al cheque # 9302 | |
|---|---|
| # Factura | Importe Factura |
| PL11520 | $ 5,500.00 |
| PL11834 | $ 5,350.00 |
| HF3517 | $ 5,050.00 |
| HF3475 | $ 4,500.00 |
| PL11667 | $ 4,350.00 |
| HF3461 | $ 4,000.00 |
| HF3466 | $ 3,900.00 |
| HF3436 | $ 3,800.00 |
| HF3478 | $ 3,650.00 |
| PL11503 | $ 3,300.00 |
| PL11600 | $ 3,150.00 |
| HF3519 | $ 3,050.00 |
| HF3488 | $ 2,750.00 |
| PL11604 | $ 2,650.00 |
| PL11507 | $ 2,500.00 |
| PL11560 | $ 2,450.00 |
| HF3492 | $ 2,250.00 |
| HF3476 | $ 2,050.00 |
| HF3460 | $ 1,900.00 |
| HF3487 | $ 1,550.00 |
| HF3434 | $ 1,500.00 |
| HF3435 | $ 1,400.00 |
| PL11601 | $ 500.00 |
| HF3513 | $ 50.00 |
Ayuntamiento de Guadalajara