Listado de las facturas relacionadas al cheque # 101458 | |
---|---|
# Factura | Importe Factura |
180421,181373 | $ 96,682.38 |
171847,172334 | $ 43,605.72 |
173121,166482 | $ 29,910.00 |
179301,179625 | $ 29,666.76 |
179123,180114 | $ 28,297.17 |
167157,167819 | $ 24,670.13 |
183411,174218 | $ 3,589.04 |
168759,171388 | $ 3,171.28 |
Ayuntamiento de Guadalajara