Listado de las facturas relacionadas al cheque # 244968 | |
---|---|
# Factura | Importe Factura |
AAA10A9C | $ 736.00 |
114685 | $ 417.00 |
AAA16417 | $ 321.00 |
AEZFA23114 | $ 284.90 |
AAA166BC | $ 261.00 |
1152 | $ 227.00 |
145 | $ 161.99 |
BKGGDLAADY8637 | $ 148.00 |
BKGGDLAABY9477 | $ 118.00 |
N/A | $ 60.00 |
45844 | $ 60.00 |
-- | $ 60.00 |
4925 | $ 60.00 |
S/N | $ 60.00 |
- | $ 60.00 |
4155 | $ 60.00 |
20692 | $ 60.00 |
Ayuntamiento de Guadalajara