| Listado de las facturas relacionadas al cheque # 171295 | |
|---|---|
| # Factura | Importe Factura |
| 121000140598 | $ 16,800.00 |
| 121000140598 | $ 6,000.00 |
| 121000140598 | $ 5,000.00 |
| 121000140598 | $ 4,000.00 |
| 121000140598 | $ 3,000.00 |
| 121000140598 | $ 276.64 |
| 121000140598 | $ 98.88 |
| 121000140598 | $ 82.35 |
| 121000140598 | $ 65.88 |
| 121000140598 | $ 49.42 |
Ayuntamiento de Guadalajara