| Listado de las facturas relacionadas al cheque # 139011 | |
|---|---|
| # Factura | Importe Factura |
| C4200D72-211F-77F4-A2B2-B7A301281650 | $ 25,839.00 |
| 3DF86BEB-88B0-9127-60D9-81AB8177EFF2 | $ 23,200.00 |
| 5278 | $ 5,996.27 |
| A4F9FD2E-1A30-721F-64E7-27B48F05CBB6 | $ 4,089.70 |
| 94588505-8DA0-3763-B12F-05327F056F0D | $ 3,772.32 |
Ayuntamiento de Guadalajara