| Listado de las facturas relacionadas al cheque # 182863 | |
|---|---|
| # Factura | Importe Factura |
| 423 | $ 48,000.00 |
| 498 | $ 48,000.00 |
| 476 | $ 48,000.00 |
| 366 | $ 48,000.00 |
| 353 | $ 48,000.00 |
| 354 | $ 48,000.00 |
| 206 | $ 48,000.00 |
| 194 | $ 48,000.00 |
| 0944 | $ 48,000.00 |
| 407 | $ 35,750.00 |
| 216 | $ 35,750.00 |
| 203 | $ 32,500.00 |
| 0560 | $ 32,500.00 |
| 193 | $ 32,500.00 |
| 161 | $ 29,250.00 |
| 0527 | $ 19,500.00 |
| 0594 | $ 16,250.00 |
| 464 | $ 16,250.00 |
Ayuntamiento de Guadalajara