| Listado de las facturas relacionadas al cheque # 122665 | |
|---|---|
| # Factura | Importe Factura |
| 10589 | $ 441.22 |
| 10571 | $ 441.22 |
| 10570 | $ 441.22 |
| 10569 | $ 441.22 |
| 10568 | $ 441.22 |
| 10567 | $ 441.22 |
| 10557 | $ 441.22 |
| 10556 | $ 441.22 |
| 10551 | $ 441.22 |
| 10550 | $ 441.22 |
| 10549 | $ 441.22 |
| 10519 | $ 441.22 |
Ayuntamiento de Guadalajara