| Listado de las facturas relacionadas al cheque # 215127 | |
|---|---|
| # Factura | Importe Factura |
| GD03F03508 | $ 16,093.84 |
| GD03F03507 | $ 16,093.84 |
| GD03F03506 | $ 16,093.84 |
| GD03F03505 | $ 16,093.84 |
| GD03F03504 | $ 14,562.64 |
| GD03F03503 | $ 14,562.64 |
| GD03F03509 | $ 14,562.64 |
Ayuntamiento de Guadalajara