| Listado de las facturas relacionadas al cheque # 183517 | |
|---|---|
| # Factura | Importe Factura |
| 46950 | $ 329,653.00 |
| 46951 | $ 223,000.00 |
| 46953 | $ 157,500.00 |
| 46956 | $ 157,500.00 |
| 46952 | $ 157,500.00 |
| 46960 | $ 157,500.00 |
| 46957 | $ 157,500.00 |
| 46958 | $ 157,500.00 |
| 46959 | $ 157,500.00 |
| 46954 | $ 157,500.00 |
| 46955 | $ 157,500.00 |
Ayuntamiento de Guadalajara