| Listado de las facturas relacionadas al cheque # 94690 | |
|---|---|
| # Factura | Importe Factura |
| 13340,341,342 | $ 289.80 |
| 13343,345,346 | $ 289.80 |
| 13347,348,349 | $ 289.80 |
| 13350,351,352 | $ 289.80 |
| 13353,354,355 | $ 289.80 |
| 13357,358,359 | $ 289.80 |
| 13360,361,363 | $ 289.80 |
| 13364,365,366 | $ 289.80 |
| 13367,368,369 | $ 289.80 |
| 13370,371,372 | $ 289.80 |
| 13373,374,375 | $ 289.80 |
| 13376,377,378 | $ 289.80 |
| 13379,381,382 | $ 289.80 |
| 13383,384,385 | $ 289.80 |
| 13386,388,389 | $ 289.80 |
| 13390,391,392 | $ 289.80 |
| 13393,395,396 | $ 289.80 |
| 13499,502,251 | $ 289.80 |
Ayuntamiento de Guadalajara