| Listado de las facturas relacionadas al cheque # 8737 | |
|---|---|
| # Factura | Importe Factura |
| 12340 | $ 28,583.00 |
| 12339 | $ 28,583.00 |
| 12338 | $ 28,583.00 |
| 12337 | $ 28,583.00 |
| 12336 | $ 28,583.00 |
| 12335 | $ 28,583.00 |
| 12334 | $ 28,583.00 |
| 12333 | $ 28,583.00 |
| 12331 | $ 28,583.00 |
| 12330 | $ 28,583.00 |
| 12329 | $ 28,583.00 |
| 12328 | $ 28,583.00 |
| 12327 | $ 28,583.00 |
| 12326 | $ 28,583.00 |
| 12325 | $ 28,583.00 |
| 12324 | $ 28,583.00 |
| 12323 | $ 28,583.00 |
| 12322 | $ 28,583.00 |
| 12332 | $ 28,583.00 |
Ayuntamiento de Guadalajara