| Listado de las facturas relacionadas al cheque # 114 | |
|---|---|
| # Factura | Importe Factura |
| 3630 A | $ 64,000.00 |
| 3509 A | $ 64,000.00 |
| 3501 A | $ 64,000.00 |
| 3503 A | $ 62,000.00 |
| 3536 A | $ 62,000.00 |
| 3629 A | $ 62,000.00 |
| 3632 A | $ 52,000.00 |
| 3541 A | $ 52,000.00 |
| 3502 A | $ 52,000.00 |
Ayuntamiento de Guadalajara