| Listado de las facturas relacionadas al cheque # 105605 | |
|---|---|
| # Factura | Importe Factura |
| 07034304 | $ 2,449.44 |
| 07051156 | $ 569.76 |
| 07047198 | $ 563.88 |
| 07047217 | $ 452.90 |
| 07047216 | $ 452.90 |
| 07047210 | $ 442.82 |
| 07047193 | $ 442.82 |
| 07047213 | $ 442.82 |
| 07051151 | $ 442.82 |
| 07047212 | $ 442.82 |
| 07051153 | $ 442.82 |
| 07050804 | $ 442.82 |
| 07049476 | $ 442.82 |
| 07047192 | $ 442.82 |
| 07049963 | $ 442.82 |
| 07050802 | $ 442.82 |
| 07050803 | $ 442.82 |
| 07051433 | $ 442.82 |
| 07049478 | $ 442.82 |
| 07047215 | $ 442.82 |
| 07047214 | $ 442.82 |
| 07047211 | $ 442.82 |
| 07047196 | $ 442.82 |
| 07047200 | $ 442.82 |
| 07049463 | $ 442.82 |
| 07047191 | $ 442.82 |
| 07047209 | $ 442.82 |
| 07049475 | $ 442.82 |
| 07047201 | $ 442.82 |
Ayuntamiento de Guadalajara