| Listado de las facturas relacionadas al cheque # 215128 | |
|---|---|
| # Factura | Importe Factura |
| GD03F03545 | $ 14,562.64 |
| GD03F03544 | $ 14,562.64 |
| GD03F03543 | $ 14,562.64 |
| GD03F03542 | $ 14,562.64 |
| GD03F03541 | $ 14,562.64 |
| GD03F03540 | $ 14,562.64 |
| GD03F03546 | $ 14,562.64 |
| GD03F03539 | $ 14,562.64 |
| GD03F03538 | $ 14,562.64 |
| GD03F03537 | $ 14,562.64 |
Ayuntamiento de Guadalajara