| Listado de las facturas relacionadas al cheque # 2313 | |
|---|---|
| # Factura | Importe Factura |
| 9881 | $ 2,800.00 |
| 9856 | $ 850.00 |
| 9857 | $ 850.00 |
| 9859 | $ 850.00 |
| 9861 | $ 850.00 |
| 9862 | $ 850.00 |
| 9863 | $ 850.00 |
| 9867 | $ 850.00 |
| 9869 | $ 850.00 |
| 9871 | $ 850.00 |
| 9872 | $ 850.00 |
| 9874 | $ 850.00 |
| 9875 | $ 850.00 |
| 9876 | $ 850.00 |
| 9877 | $ 850.00 |
| 9878 | $ 850.00 |
| 9879 | $ 850.00 |
| 9880 | $ 850.00 |
Ayuntamiento de Guadalajara