| Listado de las facturas relacionadas al cheque # 223170 | |
|---|---|
| # Factura | Importe Factura |
| WEKM3E | $ 1,805.11 |
| WEKM3E | $ 1,805.11 |
| WEKM3E | $ 1,805.11 |
| 1393206247329 | $ 1,442.00 |
| 1393206247328 | $ 1,442.00 |
| 1393206247327 | $ 1,442.00 |
| FBE33521 | $ 348.00 |
| FBE33515 | $ 116.00 |
| FBE33514 | $ 116.00 |
| FBE33516 | $ 116.00 |
Ayuntamiento de Guadalajara