| Listado de las facturas relacionadas al cheque # 28735 | |
|---|---|
| # Factura | Importe Factura |
| FV0000000453 | $ 41,141.77 |
| FV0000000454 | $ 6,614.09 |
| FV0000000454 | $ 3,594.03 |
| FV0000000454 | $ 2,185.21 |
| FV0000000454 | $ 1,909.82 |
| FV0000000454 | $ 1,172.76 |
| FV0000000454 | $ 808.75 |
Ayuntamiento de Guadalajara