| Listado de las facturas relacionadas al cheque # 27565 | |
|---|---|
| # Factura | Importe Factura |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 322,770.00 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 135,720.00 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 131,358.40 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 102,715.19 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 51,852.00 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 24,197.60 |
| DF33C2B8-365C-467A-9F08-135E00EE856A | $ 18,676.00 |
Ayuntamiento de Guadalajara