Listado de las facturas relacionadas al cheque # 249305 | |
---|---|
# Factura | Importe Factura |
258 | $ 1,009.20 |
FF14113248 | $ 182.00 |
FF14113247 | $ 182.00 |
FF14113246 | $ 168.00 |
FF14113245 | $ 168.00 |
FF14113244 | $ 168.00 |
FF14113243 | $ 168.00 |
FF14113242 | $ 168.00 |
FF14113241 | $ 168.00 |
FF14113240 | $ 168.00 |
FF14113239 | $ 168.00 |
FF14341744 | $ 168.00 |
FF13809651 | $ 168.00 |
A 262173 | $ 137.11 |
FF13957246 | $ 98.00 |
Ayuntamiento de Guadalajara