Listado de las facturas relacionadas al cheque # 209136 | |
---|---|
# Factura | Importe Factura |
20990 | $ 64,960.00 |
20989 | $ 64,960.00 |
20988 | $ 64,960.00 |
20987 | $ 64,960.00 |
20985 | $ 64,960.00 |
20986 | $ 56,840.00 |
20991 | $ 16,240.00 |
Ayuntamiento de Guadalajara