| Listado de las facturas relacionadas al cheque # 27471 | |
|---|---|
| # Factura | Importe Factura |
| 4437 | $ 50,460.00 |
| 4438 | $ 42,634.64 |
| 4408 | $ 24,708.00 |
| 4437 | $ 22,620.00 |
| 4408 | $ 17,400.00 |
| 4437 | $ 17,400.00 |
| 4437 | $ 17,400.00 |
| 4408 | $ 17,400.00 |
| 4437 | $ 15,660.00 |
| 4408 | $ 15,399.00 |
| 4437 | $ 15,399.00 |
| 4437 | $ 13,920.00 |
| 4408 | $ 13,920.00 |
| 4437 | $ 11,919.00 |
| 4408 | $ 11,919.00 |
| 4408 | $ 8,526.00 |
| 4408 | $ 7,234.92 |
| 4408 | $ 4,263.00 |
| 4408 | $ 3,410.40 |
| 4408 | $ 2,842.00 |
Ayuntamiento de Guadalajara