| Listado de las facturas relacionadas al cheque # 73 | |
|---|---|
| # Factura | Importe Factura |
| 82510,82511 | $ 348,796.94 |
| 82508,82509 | $ 348,796.94 |
| 82506,82507 | $ 348,796.94 |
| 82504,82505 | $ 348,796.94 |
| 82502,82503 | $ 348,796.94 |
| 82500,82501 | $ 348,796.94 |
| 82498,82499 | $ 348,796.94 |
| 82496,82497 | $ 348,796.94 |
| 82494,82495 | $ 348,796.94 |
| 82492,82493 | $ 348,796.94 |
| 82490,82491 | $ 348,796.94 |
| 82488,82489 | $ 348,796.94 |
| 82486,82487 | $ 348,796.94 |
| 82481,82482 | $ 348,796.94 |
Ayuntamiento de Guadalajara