| Listado de las facturas relacionadas al cheque # 27368 | |
|---|---|
| # Factura | Importe Factura |
| A8705 | $ 10,532.52 |
| A8705 | $ 4,121.48 |
| A8705 | $ 3,043.14 |
| A8705 | $ 2,768.92 |
| A8705 | $ 1,666.05 |
| A8705 | $ 1,367.29 |
| A8705 | $ 1,131.23 |
| A8705 | $ 1,053.98 |
| A8705 | $ 1,043.54 |
| A8705 | $ 257.52 |
| A8705 | $ 229.22 |
| A8705 | $ 167.62 |
| A8705 | $ 95.12 |
| A8705 | $ 83.52 |
| A8705 | $ 38.28 |
Ayuntamiento de Guadalajara