| Listado de las facturas relacionadas al cheque # 27851 | |
|---|---|
| # Factura | Importe Factura |
| F717 | $ 662,769.80 |
| F721 | $ 282,981.81 |
| F717 | $ 49,014.30 |
| F721 | $ 22,277.32 |
| F721 | $ 1,747.80 |
| F717 | $ 1,379.91 |
| F717 | $ 1,264.89 |
| F717 | $ 1,149.10 |
| F721 | $ 570.67 |
Ayuntamiento de Guadalajara