| Listado de las facturas relacionadas al cheque # 27901 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000493 | $ 91,957.99 |
| FV0000000493 | $ 42,812.70 |
| FV0000000493 | $ 35,700.00 |
| FV0000000493 | $ 18,812.50 |
| FV0000000493 | $ 17,972.00 |
| FV0000000493 | $ 4,785.00 |
Ayuntamiento de Guadalajara