Listado de las facturas relacionadas al cheque # 248988 | |
---|---|
# Factura | Importe Factura |
2850332 | $ 144,538.80 |
2850606 | $ 136,053.00 |
2828064 | $ 91,187.50 |
2841345 | $ 32,412.50 |
2828267 | $ 23,000.00 |
2836770 | $ 19,000.00 |
2841894 | $ 12,665.00 |
2850589 | $ 11,997.00 |
2850591 | $ 11,285.00 |
2850595 | $ 11,112.60 |
2850650 | $ 10,815.00 |
2850588 | $ 10,430.50 |
2850648 | $ 10,341.00 |
2850425 | $ 10,270.80 |
2849798 | $ 8,460.00 |
2843881 | $ 7,250.00 |
2850608 | $ 6,000.00 |
2850679 | $ 4,577.00 |
2850685 | $ 4,059.50 |
2850602 | $ 3,496.00 |
2850686 | $ 3,393.00 |
2850629 | $ 2,301.00 |
2850674 | $ 500.00 |
2850652 | $ 250.00 |
Ayuntamiento de Guadalajara