Listado de las facturas relacionadas al cheque # 216318 | |
---|---|
# Factura | Importe Factura |
1106 | $ 6,090.00 |
1115 | $ 4,060.00 |
B14303 | $ 3,286.28 |
A13656 | $ 2,248.08 |
282 | $ 1,670.00 |
1107 | $ 1,668.08 |
1111 | $ 1,334.00 |
260 | $ 1,113.60 |
236 | $ 1,113.60 |
MUNGUI 417940 | $ 896.00 |
0185 | $ 595.00 |
2207 | $ 495.00 |
7455 | $ 244.00 |
169011 | $ 222.84 |
MUNGUI 351358 | $ 130.00 |
10345 | $ 121.80 |
169584 | $ 98.37 |
MUNGUI 354288 | $ 91.00 |
JALCYLJI-0001142 | $ 59.00 |
AAY0036832 | $ 55.80 |
JALCYLJI-0001149 | $ 31.00 |
Ayuntamiento de Guadalajara