| Listado de las facturas relacionadas al cheque # 126554 | |
|---|---|
| # Factura | Importe Factura |
| 27339 | $ 12,528.00 |
| 27337 | $ 11,600.00 |
| 27334 | $ 7,830.00 |
| 27331 | $ 7,830.00 |
| 27330 | $ 7,830.00 |
| 27336 | $ 4,245.60 |
| 27340 | $ 4,234.00 |
| 27332 | $ 3,264.24 |
| 27335 | $ 2,366.40 |
| 27333 | $ 2,113.52 |
| 27338 | $ 290.00 |
Ayuntamiento de Guadalajara