| Listado de las facturas relacionadas al cheque # 11367 | |
|---|---|
| # Factura | Importe Factura |
| HF4637 | $ 5,350.00 |
| HF4627 | $ 4,800.00 |
| HF4690 | $ 4,100.00 |
| HF4681 | $ 3,400.00 |
| HF4621 | $ 3,400.00 |
| HF4671 | $ 3,350.00 |
| HF4678 | $ 3,300.00 |
| HF4672 | $ 3,000.00 |
| HF4620 | $ 2,800.00 |
| HF4660 | $ 2,500.00 |
| HF4645 | $ 2,500.00 |
| HF4659 | $ 2,450.00 |
| HF4688 | $ 2,450.00 |
| HF4628 | $ 2,450.00 |
| HF4689 | $ 2,300.00 |
| HF4669 | $ 2,300.00 |
| HF4617 | $ 2,000.00 |
| HF4683 | $ 1,800.00 |
| HF4653 | $ 1,650.00 |
| HF4634 | $ 1,650.00 |
| HF4630 | $ 1,250.00 |
| HF4629 | $ 1,200.00 |
| HF4606 | $ 950.00 |
| HF4618 | $ 650.00 |
| HF4684 | $ 250.00 |
Ayuntamiento de Guadalajara