Listado de las facturas relacionadas al cheque # 150302 | |
---|---|
# Factura | Importe Factura |
13544 | $ 2,157.60 |
13593 | $ 1,508.00 |
13547 | $ 1,380.40 |
13254 | $ 1,241.20 |
13497 | $ 1,125.20 |
13589 | $ 1,113.60 |
13595 | $ 1,044.00 |
13516 | $ 519.68 |
13396 | $ 493.00 |
13498 | $ 464.00 |
13548 | $ 382.80 |
13510 | $ 324.80 |
13390 | $ 266.80 |
13502 | $ 255.20 |
13255 | $ 174.00 |
13246 | $ 52.20 |
13248 | $ 34.80 |
Ayuntamiento de Guadalajara