Listado de las facturas relacionadas al cheque # 153407 | |
---|---|
# Factura | Importe Factura |
CS00065432 | $ 37,700.00 |
CS00065434 | $ 36,250.00 |
CS00065433 | $ 28,594.00 |
CS00065483 | $ 27,824.99 |
CR00080318 | $ 24,360.00 |
CS00065482 | $ 15,229.98 |
Ayuntamiento de Guadalajara