| Listado de las facturas relacionadas al cheque # 30088 | |
|---|---|
| # Factura | Importe Factura |
| AAA19F8C-59C8-41FA-9CD1-52978FE60116 | $ 25,440.00 |
| AAA19F8C-59C8-41FA-9CD1-52978FE60116 | $ 24,380.00 |
| AAA19F8C-59C8-41FA-9CD1-52978FE60116 | $ 12,720.00 |
| AAA19F8C-59C8-41FA-9CD1-52978FE60116 | $ 12,720.00 |
| AAA19F8C-59C8-41FA-9CD1-52978FE60116 | $ 9,540.00 |
Ayuntamiento de Guadalajara