| Listado de las facturas relacionadas al cheque # 24870 | |
|---|---|
| # Factura | Importe Factura |
| AA573283 | $ 54,756.00 |
| AA573283 | $ 22,620.00 |
| AA573283 | $ 15,080.00 |
| AA573283 | $ 10,692.10 |
| AA573283 | $ 10,140.00 |
| AA573283 | $ 2,896.80 |
| AA573283 | $ 2,896.80 |
Ayuntamiento de Guadalajara