Listado de las facturas relacionadas al cheque # 216489 | |
---|---|
# Factura | Importe Factura |
MUNGUI 417128 | $ 234.00 |
MUNGUI 408844 | $ 195.00 |
AQUILE 38139 | $ 52.00 |
MUNGUI 422174 | $ 52.00 |
MUNGUI 420028 | $ 39.00 |
MUNGUI 406408 | $ 39.00 |
GEUOCC 86284 | $ 28.00 |
AQUILE 38959 | $ 28.00 |
BRISEN 306003 | $ 26.00 |
BRISEN 305238 | $ 26.00 |
MUNGUI 417749 | $ 26.00 |
MUNGUI 415414 | $ 26.00 |
BRISEN 310866 | $ 13.00 |
MUNGUI 403569 | $ 13.00 |
Ayuntamiento de Guadalajara