| Listado de las facturas relacionadas al cheque # 71400 | |
|---|---|
| # Factura | Importe Factura |
| 4374 | $ 655.50 |
| 4373 | $ 655.50 |
| 4372 | $ 655.50 |
| 4371 | $ 655.50 |
| 4370 | $ 655.50 |
| 4360 | $ 655.50 |
| 4359 | $ 655.50 |
| 4358 | $ 655.50 |
| 4357 | $ 655.50 |
| 4356 | $ 655.50 |
| 4355 | $ 655.50 |
| 4354 | $ 655.50 |
Ayuntamiento de Guadalajara