| Listado de las facturas relacionadas al cheque # 31383 | |
|---|---|
| # Factura | Importe Factura |
| 1BA76F36-DAF5-4812-92D5-29D20D397056 | $ 193,099.40 |
| 1BA76F36-DAF5-4812-92D5-29D20D397056 | $ 30,160.00 |
| 1BA76F36-DAF5-4812-92D5-29D20D397056 | $ 24,505.00 |
| 1BA76F36-DAF5-4812-92D5-29D20D397056 | $ 14,250.60 |
Ayuntamiento de Guadalajara