| Listado de las facturas relacionadas al cheque # 11472 | |
|---|---|
| # Factura | Importe Factura |
| HF4509 | $ 4,000.00 |
| HF4532 | $ 3,600.00 |
| HF4586 | $ 3,350.00 |
| HF4553 | $ 3,300.00 |
| HF4587 | $ 3,150.00 |
| HF4500 | $ 2,950.00 |
| HF4561 | $ 2,650.00 |
| HF4552 | $ 2,400.00 |
| HF4559 | $ 2,150.00 |
| HF4592 | $ 2,150.00 |
| HF4577 | $ 2,050.00 |
| HF4560 | $ 2,000.00 |
| HF4595 | $ 1,900.00 |
| HF4562 | $ 1,800.00 |
| HF4531 | $ 1,700.00 |
| HF4581 | $ 1,600.00 |
| HF4554 | $ 1,550.00 |
| HF4582 | $ 1,550.00 |
| HF4524 | $ 1,550.00 |
| HF4536 | $ 1,550.00 |
| HF4544 | $ 1,500.00 |
| HF4585 | $ 1,450.00 |
| HF4576 | $ 1,150.00 |
| HF4565 | $ 950.00 |
| HF4545 | $ 750.00 |
Ayuntamiento de Guadalajara