| Listado de las facturas relacionadas al cheque # 184116 | |
|---|---|
| # Factura | Importe Factura |
| 18929 | $ 4,062.00 |
| 18927 | $ 2,496.00 |
| 18935 | $ 2,496.00 |
| 18934 | $ 2,496.00 |
| 18933 | $ 2,496.00 |
| 18932 | $ 2,496.00 |
| 18931 | $ 2,496.00 |
| 18930 | $ 2,496.00 |
| 18997 | $ 2,496.00 |
| 18996 | $ 2,496.00 |
| 18941 | $ 2,496.00 |
| 18939 | $ 2,496.00 |
| 18938 | $ 2,496.00 |
| 18936 | $ 2,486.00 |
| 18989 | $ 1,725.00 |
| 18988 | $ 1,365.00 |
Ayuntamiento de Guadalajara