| Listado de las facturas relacionadas al cheque # 181918 | |
|---|---|
| # Factura | Importe Factura |
| 35451 | $ 4,062.00 |
| 35450 | $ 4,062.00 |
| 35471 | $ 4,062.00 |
| 35449 | $ 4,062.00 |
| 35491 | $ 2,535.00 |
| 35460 | $ 2,496.00 |
| 35490 | $ 2,496.00 |
| 35453 | $ 2,496.00 |
| 35481 | $ 2,496.00 |
| 35478 | $ 2,496.00 |
| 35446 | $ 2,496.00 |
| 35463 | $ 2,496.00 |
| 35461 | $ 2,496.00 |
| 35459 | $ 2,496.00 |
| 35443 | $ 2,496.00 |
| 35447 | $ 2,496.00 |
| 35445 | $ 2,496.00 |
| 35416 | $ 1,542.00 |
| 35456 | $ 1,517.00 |
| 35444 | $ 1,248.00 |
| 35454 | $ 1,200.00 |
| 35469 | $ 486.00 |
Ayuntamiento de Guadalajara