| Listado de las facturas relacionadas al cheque # 28693 | |
|---|---|
| # Factura | Importe Factura |
| BI54734 | $ 98,901.60 |
| BI54734 | $ 92,846.40 |
| BI54734 | $ 66,584.00 |
| BI54734 | $ 47,328.00 |
| BI54734 | $ 44,544.00 |
| BI54734 | $ 41,760.00 |
| BI54734 | $ 29,510.40 |
| BI54734 | $ 10,393.60 |
| BI54734 | $ 4,872.00 |
Ayuntamiento de Guadalajara