| Listado de las facturas relacionadas al cheque # 27363 | |
|---|---|
| # Factura | Importe Factura |
| A8690 | $ 7,932.08 |
| A8690 | $ 4,417.28 |
| A8690 | $ 3,354.60 |
| A8690 | $ 3,354.60 |
| A8690 | $ 2,895.36 |
| A8690 | $ 2,816.02 |
| A8690 | $ 2,760.80 |
| A8690 | $ 2,756.16 |
| A8690 | $ 2,291.00 |
| A8690 | $ 1,180.56 |
| A8690 | $ 400.20 |
Ayuntamiento de Guadalajara