| Listado de las facturas relacionadas al cheque # 211693 | |
|---|---|
| # Factura | Importe Factura |
| 1663 | $ 2,320.00 |
| 1670 | $ 2,273.60 |
| 1661 | $ 2,163.40 |
| 1652 | $ 2,163.40 |
| 1653 | $ 1,944.97 |
| 1658 | $ 1,944.97 |
| 1667 | $ 1,944.97 |
| 1702 | $ 1,392.00 |
| 1666 | $ 1,136.80 |
| 1656 | $ 928.00 |
| 1699 | $ 893.20 |
| 1662 | $ 743.56 |
| 1669 | $ 603.20 |
| 1654 | $ 580.00 |
| 1655 | $ 556.80 |
| 1657 | $ 487.20 |
| 1697 | $ 365.40 |
| 1698 | $ 243.60 |
| 1659 | $ 227.36 |
| 1696 | $ 146.16 |
Ayuntamiento de Guadalajara