Listado de las facturas relacionadas al cheque # 251401 | |
---|---|
# Factura | Importe Factura |
POSE/24064434 | $ 1,493.90 |
POSE/23915649 | $ 1,493.90 |
POSE23648795 | $ 1,493.90 |
AA 01006 | $ 1,400.00 |
119512 | $ 1,400.00 |
121532 | $ 1,400.00 |
121531 | $ 1,400.00 |
593 | $ 928.00 |
571 | $ 928.00 |
563 | $ 928.00 |
557 | $ 928.00 |
549 | $ 928.00 |
542 | $ 928.00 |
538 | $ 928.00 |
529 | $ 928.00 |
514 | $ 928.00 |
582 | $ 928.00 |
FF16636968 | $ 720.00 |
FF16109867 | $ 702.00 |
FF15329604 | $ 666.00 |
HMC 66893 | $ 621.05 |
FF1728563 | $ 612.00 |
POSE23764192 | $ 595.90 |
FF15745507 | $ 576.00 |
CI 1679 | $ 549.99 |
CI 1685 | $ 479.98 |
FF 16845801 | $ 468.00 |
HMC 65963 | $ 462.05 |
A 744 | $ 180.00 |
A 737 | $ 180.00 |
HMC 65962 | $ 168.00 |
POSE23855563 | $ 55.90 |
Ayuntamiento de Guadalajara