| Listado de las facturas relacionadas al cheque # 27335 | |
|---|---|
| # Factura | Importe Factura |
| 22261 | $ 2,430.15 |
| 22261 | $ 1,338.41 |
| 22261 | $ 416.21 |
| 22261 | $ 217.15 |
| 22261 | $ 203.23 |
| 22261 | $ 196.50 |
| 22261 | $ 107.18 |
| 22261 | $ 100.92 |
| 22261 | $ 98.17 |
| 22261 | $ 82.59 |
| 22261 | $ 73.60 |
| 22261 | $ 41.76 |
| 22261 | $ 29.23 |
| 22261 | $ 28.88 |
| 22261 | $ 16.01 |
Ayuntamiento de Guadalajara