Listado de las facturas relacionadas al cheque # 242498 | |
---|---|
# Factura | Importe Factura |
52 | $ 1,818.88 |
BIG 753156 | $ 1,664.60 |
BIG 786315 | $ 1,154.85 |
POSE/17574393 | $ 699.55 |
BIG 786319 | $ 417.00 |
F10274364 | $ 280.00 |
ICABB41626 | $ 248.01 |
AAY 56038 | $ 247.00 |
ICACE78660 | $ 186.00 |
BIG 786317 | $ 161.80 |
POSE/17574484 | $ 138.50 |
ICACE78659 | $ 119.00 |
BIG 7863152 | $ 98.90 |
FF10032987 | $ 28.00 |
Ayuntamiento de Guadalajara