Listado de las facturas relacionadas al cheque # 109433 | |
---|---|
# Factura | Importe Factura |
499 | $ 10,950.40 |
481 | $ 10,812.36 |
517 | $ 9,868.12 |
500 | $ 8,814.84 |
496 | $ 7,167.64 |
494 | $ 7,124.72 |
487 | $ 5,626.00 |
519 | $ 4,344.20 |
491 | $ 3,790.88 |
488 | $ 3,555.40 |
504 | $ 3,449.84 |
505 | $ 2,494.00 |
498 | $ 1,972.00 |
502 | $ 1,764.36 |
518 | $ 1,098.52 |
527 | $ 415.28 |
Ayuntamiento de Guadalajara