| Listado de las facturas relacionadas al cheque # 27903 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000495 | $ 94,612.50 |
| FV0000000495 | $ 19,620.53 |
| FV0000000495 | $ 19,537.88 |
| FV0000000495 | $ 7,150.24 |
| FV0000000495 | $ 6,746.56 |
| FV0000000495 | $ 6,230.48 |
| FV0000000495 | $ 2,544.58 |
Ayuntamiento de Guadalajara