| Listado de las facturas relacionadas al cheque # 145492 | |
|---|---|
| # Factura | Importe Factura |
| FP00024214 | $ 330.00 |
| FP00024213 | $ 330.00 |
| FP00024212 | $ 330.00 |
| FP00024211 | $ 330.00 |
| FP00024210 | $ 330.00 |
| FP00024209 | $ 330.00 |
| FP00024207 | $ 330.00 |
| FP00024208 | $ 330.00 |
| FP00024206 | $ 330.00 |
| FP00024205 | $ 330.00 |
| FP00024204 | $ 330.00 |
| FP00024203 | $ 330.00 |
| FP00024202 | $ 330.00 |
| FP00024201 | $ 330.00 |
| FP00024200 | $ 330.00 |
| FP00024199 | $ 330.00 |
| FP00024198 | $ 330.00 |
| FP00024197 | $ 330.00 |
Ayuntamiento de Guadalajara