| Listado de las facturas relacionadas al cheque # 11361 | |
|---|---|
| # Factura | Importe Factura |
| XMT5856 | $ 6,300.00 |
| XMT5510 | $ 5,250.00 |
| XMT5593 | $ 4,650.00 |
| XMT5969 | $ 4,450.00 |
| XMT5444 | $ 4,200.00 |
| XMT5555 | $ 4,050.00 |
| XMT5378 | $ 4,000.00 |
| XMT5359 | $ 4,000.00 |
| XMT5830 | $ 3,750.00 |
| XMT6042 | $ 3,550.00 |
| XMT5831 | $ 3,550.00 |
| XMT5376 | $ 3,350.00 |
| XMT5911 | $ 3,200.00 |
| XMT5837 | $ 3,100.00 |
| XMT5933 | $ 3,050.00 |
| XMT5499 | $ 3,000.00 |
| XMT5883 | $ 2,900.00 |
| XMT6052 | $ 2,900.00 |
| XMT5491 | $ 2,750.00 |
| XMT5791 | $ 2,700.00 |
| XMT5839 | $ 2,700.00 |
| XMT5381 | $ 2,400.00 |
| XMT5664 | $ 2,300.00 |
| XMT5938 | $ 2,100.00 |
| XMT5214 | $ 2,050.00 |
Ayuntamiento de Guadalajara