| Listado de las facturas relacionadas al cheque # 93367 | |
|---|---|
| # Factura | Importe Factura |
| 3207,3205,3204 | $ 5,520.00 |
| 3165,3180,3196 | $ 5,520.00 |
| 3172,3168,3167 | $ 5,520.00 |
| 3158,3149,3147 | $ 5,520.00 |
| 3124,3135,3134 | $ 4,140.00 |
| 3174,3166,3169 | $ 4,140.00 |
Ayuntamiento de Guadalajara