| Listado de las facturas relacionadas al cheque # 28046 | |
|---|---|
| # Factura | Importe Factura |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 20,184.00 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 13,456.00 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 9,419.20 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 8,724.62 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 8,120.00 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 6,728.00 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 6,728.00 |
| AAA13177-F4CA-4E91-8323-95390B9440B7 | $ 6,727.06 |
Ayuntamiento de Guadalajara