| Listado de las facturas relacionadas al cheque # 11467 | |
|---|---|
| # Factura | Importe Factura |
| HF4729 | $ 5,100.00 |
| HF4731 | $ 4,650.00 |
| HF4716 | $ 4,000.00 |
| PL16973 | $ 3,250.00 |
| HF4692 | $ 3,150.00 |
| HF4498 | $ 3,150.00 |
| HF4719 | $ 3,050.00 |
| HF4699 | $ 2,750.00 |
| HF4707 | $ 2,550.00 |
| HF4496 | $ 2,550.00 |
| HF4727 | $ 2,450.00 |
| HF4730 | $ 2,350.00 |
| HF4720 | $ 2,300.00 |
| HF4713 | $ 2,250.00 |
| HF4717 | $ 2,200.00 |
| PL17010 | $ 2,150.00 |
| HF4734 | $ 2,000.00 |
| HF4704 | $ 1,950.00 |
| HF4725 | $ 1,900.00 |
| HF4726 | $ 1,400.00 |
| PL17009 | $ 1,300.00 |
| HF4733 | $ 1,200.00 |
| HF4732 | $ 1,100.00 |
| HF4728 | $ 1,000.00 |
| HF4700 | $ 350.00 |
Ayuntamiento de Guadalajara