Listado de las facturas relacionadas al cheque # 179150 | |
---|---|
# Factura | Importe Factura |
17973 | $ 4,146.00 |
17978 | $ 4,125.00 |
17954 | $ 4,125.00 |
17953 | $ 4,125.00 |
17988 | $ 4,062.00 |
17968 | $ 4,062.00 |
17982 | $ 2,637.00 |
17981 | $ 2,598.00 |
17851 | $ 2,598.00 |
17986 | $ 2,598.00 |
17976 | $ 2,547.00 |
17964 | $ 2,535.00 |
17971 | $ 2,535.00 |
17966 | $ 2,496.00 |
17970 | $ 2,496.00 |
17951 | $ 2,496.00 |
17950 | $ 2,496.00 |
17949 | $ 2,496.00 |
17948 | $ 2,496.00 |
17980 | $ 2,496.00 |
17967 | $ 2,496.00 |
17965 | $ 2,496.00 |
17987 | $ 2,496.00 |
17985 | $ 2,486.00 |
17984 | $ 2,295.00 |
17983 | $ 2,295.00 |
17969 | $ 1,268.80 |
17979 | $ 1,148.00 |
17972 | $ 1,148.00 |
Ayuntamiento de Guadalajara