| Listado de las facturas relacionadas al cheque # 27910 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000499 | $ 127,604.99 |
| FV0000000499 | $ 54,810.00 |
| FV0000000499 | $ 43,735.99 |
| FV0000000499 | $ 35,751.99 |
| FV0000000499 | $ 33,945.00 |
| FV0000000499 | $ 23,165.99 |
| FV0000000499 | $ 17,875.99 |
| FV0000000499 | $ 17,875.99 |
| FV0000000499 | $ 17,875.99 |
| FV0000000499 | $ 11,582.99 |
| FV0000000499 | $ 11,582.99 |
| FV0000000499 | $ 11,582.99 |
| FV0000000499 | $ 11,582.99 |
| FV0000000499 | $ 7,383.40 |
| FV0000000499 | $ 7,383.40 |
| FV0000000499 | $ 4,872.00 |
| FV0000000499 | $ 3,932.99 |
| FV0000000499 | $ 1,898.10 |
Ayuntamiento de Guadalajara