| Listado de las facturas relacionadas al cheque # 1212 | |
|---|---|
| # Factura | Importe Factura |
| 805 | $ 177,643.56 |
| 803 | $ 177,643.56 |
| 802 | $ 177,643.56 |
| 801 | $ 177,643.56 |
| 800 | $ 177,643.56 |
| 798 | $ 177,643.56 |
| 797 | $ 177,643.56 |
| 796 | $ 177,643.56 |
| 795 | $ 177,643.56 |
| 794 | $ 177,643.56 |
| 793 | $ 177,643.56 |
| 792 | $ 177,643.56 |
| 791 | $ 177,643.56 |
| 790 | $ 177,643.56 |
| 789 | $ 177,643.56 |
| 788 | $ 177,643.56 |
| 787 | $ 177,643.56 |
| 786 | $ 177,643.56 |
| 785 | $ 177,643.56 |
| 784 | $ 177,643.56 |
| 783 | $ 177,643.56 |
| 782 | $ 177,643.56 |
| 781 | $ 177,643.56 |
| 780 | $ 177,643.56 |
Ayuntamiento de Guadalajara