| Listado de las facturas relacionadas al cheque # 121561 | |
|---|---|
| # Factura | Importe Factura |
| 9912 | $ 441.22 |
| 9893 | $ 441.22 |
| 9892 | $ 441.22 |
| 9891 | $ 441.22 |
| 9890 | $ 441.22 |
| 9889 | $ 441.22 |
| 9880 | $ 441.22 |
| 9879 | $ 441.22 |
| 9875 | $ 441.22 |
| 9874 | $ 441.22 |
| 9873 | $ 441.22 |
| 9794 | $ 441.22 |
Ayuntamiento de Guadalajara