Listado de las facturas relacionadas al cheque # 109431 | |
---|---|
# Factura | Importe Factura |
15832 | $ 4,129.84 |
15834 | $ 3,939.70 |
15795 | $ 1,857.74 |
15780 | $ 1,276.00 |
15794 | $ 1,118.24 |
15833 | $ 516.20 |
15786 | $ 487.98 |
15771 | $ 429.98 |
15814 | $ 213.44 |
15802 | $ 62.64 |
15801 | $ 62.64 |
15799 | $ 62.64 |
15789 | $ 62.64 |
15788 | $ 62.64 |
15787 | $ 62.64 |
15770 | $ 62.64 |
15769 | $ 62.64 |
15710 | $ 62.64 |
15779 | $ 62.64 |
15778 | $ 62.64 |
Ayuntamiento de Guadalajara