| Listado de las facturas relacionadas al cheque # 28722 | |
|---|---|
| # Factura | Importe Factura |
| GDL3155 | $ 202,652.00 |
| GDL3158 | $ 116,464.00 |
| GDL3158 | $ 65,076.00 |
| GDL3155 | $ 61,187.10 |
| GDL3158 | $ 38,744.00 |
| GDL3158 | $ 22,717.44 |
| GDL3155 | $ 21,808.00 |
Ayuntamiento de Guadalajara