| Listado de las facturas relacionadas al cheque # 27909 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000500 | $ 35,890.40 |
| FV0000000500 | $ 18,850.00 |
| FV0000000500 | $ 7,540.00 |
| FV0000000500 | $ 6,307.50 |
| FV0000000500 | $ 5,655.00 |
| FV0000000500 | $ 4,205.00 |
| FV0000000500 | $ 4,205.00 |
| FV0000000500 | $ 4,205.00 |
| FV0000000500 | $ 4,205.00 |
| FV0000000500 | $ 2,109.75 |
Ayuntamiento de Guadalajara