| Listado de las facturas relacionadas al cheque # 123663 | |
|---|---|
| # Factura | Importe Factura |
| 10920 | $ 441.22 |
| 10903 | $ 441.22 |
| 10902 | $ 441.22 |
| 10901 | $ 441.22 |
| 10900 | $ 441.22 |
| 10899 | $ 441.22 |
| 10890 | $ 441.22 |
| 10889 | $ 441.22 |
| 10884 | $ 441.22 |
| 10883 | $ 441.22 |
| 10882 | $ 441.22 |
| 10852 | $ 441.22 |
Ayuntamiento de Guadalajara