Listado de las facturas relacionadas al cheque # 254364 | |
---|---|
# Factura | Importe Factura |
GD378 | $ 61,132.00 |
GD376 | $ 32,596.00 |
GD375 | $ 26,796.00 |
GD373 | $ 26,680.00 |
GD371 | $ 24,539.80 |
GD374 | $ 23,126.92 |
GD372 | $ 21,228.00 |
GD377 | $ 17,226.00 |
Ayuntamiento de Guadalajara