| Listado de las facturas relacionadas al cheque # 128379 | |
|---|---|
| # Factura | Importe Factura |
| 2948 | $ 1,904.72 |
| 2947 | $ 1,904.72 |
| 2946 | $ 1,821.20 |
| 2945 | $ 1,821.20 |
| 2944 | $ 1,821.20 |
| 2943 | $ 1,821.20 |
| 2942 | $ 1,821.20 |
| 2941 | $ 1,821.20 |
| 2940 | $ 1,821.20 |
| 2939 | $ 1,821.20 |
| 2938 | $ 1,821.20 |
| 2935 | $ 1,821.20 |
| 2934 | $ 1,821.20 |
Ayuntamiento de Guadalajara