| Listado de las facturas relacionadas al cheque # 18 | |
|---|---|
| # Factura | Importe Factura |
| 1394334521652 | $ 2,519.00 |
| 1394334521624 | $ 2,519.00 |
| 1394334521625 | $ 2,519.00 |
| 1394334521622 | $ 2,519.00 |
| 1394334521627 | $ 2,519.00 |
| 1394331521629 | $ 2,519.00 |
| 1394334410379 | $ 2,011.00 |
| 1394334410378 | $ 2,011.00 |
| 1394334410371 | $ 2,011.00 |
| 1394334410367 | $ 1,938.00 |
| 1394334410369 | $ 1,938.00 |
| 1394334410345 | $ 1,938.00 |
Ayuntamiento de Guadalajara