| Listado de las facturas relacionadas al cheque # 28018 | |
|---|---|
| # Factura | Importe Factura |
| XTK50446 | $ 208,817.40 |
| XTK50446 | $ 39,231.20 |
| XTK50446 | $ 33,245.60 |
| XTK50446 | $ 22,220.96 |
| XTK50446 | $ 18,959.04 |
| XTK50446 | $ 18,740.96 |
| XTK50446 | $ 18,275.80 |
| XTK50446 | $ 9,486.48 |
| XTK50446 | $ 9,469.08 |
| XTK50446 | $ 7,678.04 |
| XTK50446 | $ 6,438.00 |
| XTK50446 | $ 6,438.00 |
Ayuntamiento de Guadalajara