| Listado de las facturas relacionadas al cheque # 238459 | |
|---|---|
| # Factura | Importe Factura |
| 20060 | $ 121,045.00 |
| 20052 | $ 121,045.00 |
| 20051 | $ 121,045.00 |
| 20050 | $ 121,045.00 |
| 20049 | $ 121,045.00 |
| 20048 | $ 121,045.00 |
| 20047 | $ 121,045.00 |
| 20046 | $ 121,045.00 |
| 20043 | $ 121,045.00 |
| 20044 | $ 121,045.00 |
| 20045 | $ 121,045.00 |
| 20042 | $ 121,045.00 |
| 20041 | $ 121,045.00 |
| 20059 | $ 121,045.00 |
| 20058 | $ 121,045.00 |
| 20057 | $ 121,045.00 |
| 20056 | $ 121,045.00 |
| 20055 | $ 121,045.00 |
| 20054 | $ 121,045.00 |
| 20053 | $ 121,045.00 |
| 20061 | $ 121,044.80 |
Ayuntamiento de Guadalajara