| Listado de las facturas relacionadas al cheque # 106101 | |
|---|---|
| # Factura | Importe Factura |
| 19166 | $ 1,097.00 |
| 19164 | $ 1,097.00 |
| 19165 | $ 1,097.00 |
| 19154 | $ 1,097.00 |
| 19155 | $ 1,097.00 |
| 19156 | $ 1,097.00 |
| 19151 | $ 1,097.00 |
| 19152 | $ 1,097.00 |
| 19150 | $ 1,097.00 |
| 19149 | $ 1,097.00 |
| 19148 | $ 1,097.00 |
Ayuntamiento de Guadalajara