Listado de las facturas relacionadas al cheque # 73029 | |
---|---|
# Factura | Importe Factura |
18503 | $ 4,110.10 |
18550 | $ 3,307.40 |
18530 | $ 2,043.55 |
18504 | $ 1,814.70 |
18516 | $ 1,750.30 |
18549 | $ 1,406.45 |
18564 | $ 1,274.20 |
18588 | $ 853.30 |
18560 | $ 795.80 |
18565 | $ 611.80 |
18533 | $ 281.75 |
18493 | $ 155.25 |
18518 | $ 40.25 |
18517 | $ 24.15 |
Ayuntamiento de Guadalajara