| Listado de las facturas relacionadas al cheque # 28019 | |
|---|---|
| # Factura | Importe Factura |
| CE971393 | $ 125,878.71 |
| CE971392 | $ 63,966.50 |
| CE971425 | $ 23,538.63 |
| CE971418 | $ 6,419.63 |
| CE971384 | $ 4,004.70 |
| CE971388 | $ 2,995.83 |
| CE971385 | $ 2,803.29 |
| CE971388 | $ 2,669.80 |
| CE971425 | $ 2,669.80 |
| CE971418 | $ 1,201.41 |
Ayuntamiento de Guadalajara