| Listado de las facturas relacionadas al cheque # 9328 | |
|---|---|
| # Factura | Importe Factura |
| PG57285 | $ 5,749.90 |
| PG58397 | $ 4,898.98 |
| PG58421 | $ 4,898.44 |
| PG58402 | $ 4,448.77 |
| PG58383 | $ 4,341.01 |
| PG58419 | $ 4,249.35 |
| PG58392 | $ 3,888.69 |
| PG56927 | $ 3,729.09 |
| PG58389 | $ 3,698.31 |
| PG58408 | $ 3,647.52 |
| PG58396 | $ 3,647.24 |
| PG56359 | $ 3,596.23 |
| PG58404 | $ 3,543.21 |
| PG58391 | $ 3,299.71 |
| PG58415 | $ 3,295.59 |
| PG58386 | $ 3,233.97 |
| PG58409 | $ 2,999.53 |
| PG58417 | $ 2,994.23 |
| PG58418 | $ 2,946.15 |
| PG56296 | $ 2,849.85 |
| PG58416 | $ 2,796.55 |
| PO5158 | $ 2,749.24 |
| PG57511 | $ 2,746.85 |
| PG57457 | $ 2,649.86 |
| PG57512 | $ 2,549.44 |
| PG58400 | $ 2,495.78 |
| PG57440 | $ 2,495.54 |
| PG58382 | $ 2,494.16 |
| PG57505 | $ 2,347.46 |
| PG58384 | $ 2,343.09 |
| PG58388 | $ 2,200.00 |
| PG58401 | $ 2,197.89 |
| PG57501 | $ 2,049.75 |
| PG58405 | $ 2,044.34 |
| PG58410 | $ 1,942.12 |
| PG58390 | $ 1,895.60 |
| PG56561 | $ 1,797.05 |
| PG58414 | $ 1,646.46 |
| PG58394 | $ 1,449.32 |
| PG58411 | $ 1,397.08 |
| PG58412 | $ 1,249.89 |
| PG57513 | $ 1,246.77 |
| PG57504 | $ 498.26 |
| PG58413 | $ 199.00 |
| PG58381 | $ 199.00 |
Ayuntamiento de Guadalajara