| Listado de las facturas relacionadas al cheque # 196945 | |
|---|---|
| # Factura | Importe Factura |
| 1399788236628 | $ 3,355.00 |
| 1399788230876 | $ 3,355.00 |
| 1399788230875 | $ 3,355.00 |
| 18020552723 | $ 754.00 |
| 18020552664 | $ 754.00 |
| 18020552955 | $ 754.00 |
| 73100 | $ 464.00 |
| 73147 | $ 232.00 |
| 73216 | $ 232.00 |
| 1399788241422 | $ 163.56 |
| 1399788241422 | $ 163.56 |
| 1399788241420 | $ 163.56 |
Ayuntamiento de Guadalajara