| Listado de las facturas relacionadas al cheque # 11470 | |
|---|---|
| # Factura | Importe Factura |
| PG68246 | $ 5,898.56 |
| PG66892 | $ 5,199.58 |
| PR6026 | $ 4,099.82 |
| PR6002 | $ 3,899.39 |
| PR6028 | $ 3,749.91 |
| PR6034 | $ 3,749.83 |
| PR6004 | $ 3,349.29 |
| PR6101 | $ 3,099.48 |
| PR6103 | $ 3,049.21 |
| PR6011 | $ 3,049.11 |
| PO6548 | $ 2,748.40 |
| PG66856 | $ 2,599.69 |
| PG66855 | $ 2,599.35 |
| PG66590 | $ 2,549.96 |
| PR6012 | $ 2,548.53 |
| PR6003 | $ 2,149.19 |
| PR6001 | $ 2,148.36 |
| PR6163 | $ 2,099.47 |
| PG66891 | $ 2,099.27 |
| PG68278 | $ 2,049.84 |
| PR6027 | $ 1,949.85 |
| PR6010 | $ 1,598.93 |
| PR6102 | $ 1,549.62 |
| PR6104 | $ 1,450.00 |
| PG66967 | $ 1,299.22 |
Ayuntamiento de Guadalajara