| Listado de las facturas relacionadas al cheque # 223699 | |
|---|---|
| # Factura | Importe Factura |
| F291 | $ 1,995.99 |
| F287 | $ 1,995.99 |
| F280 | $ 1,995.99 |
| F263 | $ 1,910.29 |
| F300 | $ 1,874.85 |
| F299 | $ 1,874.85 |
| F296 | $ 1,661.12 |
| F286 | $ 1,661.12 |
| F272 | $ 1,661.12 |
| F282 | $ 1,600.94 |
| F293 | $ 1,600.94 |
| F271 | $ 1,411.95 |
| F275 | $ 853.64 |
Ayuntamiento de Guadalajara