| Listado de las facturas relacionadas al cheque # 106055 | |
|---|---|
| # Factura | Importe Factura |
| 0063790887829 | $ 9,458.06 |
| 7310200641 | $ 4,608.33 |
| 7310200648 | $ 4,608.33 |
| 7310200646 | $ 4,608.33 |
| 7310200644 | $ 4,608.33 |
| 7310200643 | $ 4,608.33 |
| 1393790887843 | $ 4,350.05 |
| 1393790887845 | $ 4,350.05 |
| 1393790887847 | $ 4,350.05 |
| 1393790887848 | $ 4,350.05 |
| 52778 | $ 116.00 |
| 52651 | $ 116.00 |
| 52775 | $ 116.00 |
| 52773 | $ 116.00 |
| 52771 | $ 116.00 |
Ayuntamiento de Guadalajara