| Listado de las facturas relacionadas al cheque # 99217 | |
|---|---|
| # Factura | Importe Factura |
| 153212 | $ 1,466.24 |
| 153131 | $ 1,466.24 |
| 152998 | $ 1,102.00 |
| 152977 | $ 1,102.00 |
| 152948 | $ 1,102.00 |
| 153133 | $ 1,102.00 |
| 153132 | $ 1,102.00 |
| 153228 | $ 1,102.00 |
| 153227 | $ 1,102.00 |
Ayuntamiento de Guadalajara