| Listado de las facturas relacionadas al cheque # 27904 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000492 | $ 50,621.47 |
| FV0000000492 | $ 30,781.93 |
| FV0000000492 | $ 8,937.80 |
| FV0000000492 | $ 7,178.08 |
| FV0000000492 | $ 3,271.20 |
| FV0000000492 | $ 1,662.88 |
| FV0000000492 | $ 571.62 |
Ayuntamiento de Guadalajara