| Listado de las facturas relacionadas al cheque # 31444 | |
|---|---|
| # Factura | Importe Factura |
| 1FE453D5-B07F-4DBC-9E20-0361A1F8BE0A | $ 105,560.00 |
| 1FE453D5-B07F-4DBC-9E20-0361A1F8BE0A | $ 62,640.00 |
| 1FE453D5-B07F-4DBC-9E20-0361A1F8BE0A | $ 51,852.00 |
| 1FE453D5-B07F-4DBC-9E20-0361A1F8BE0A | $ 47,328.00 |
Ayuntamiento de Guadalajara