Listado de las facturas relacionadas al cheque # 3294 | |
---|---|
# Factura | Importe Factura |
F3379 | $ 294,481.08 |
F3382 | $ 241,282.32 |
F3376 | $ 200,664.92 |
F3385 | $ 185,311.74 |
F3380 | $ 162,199.90 |
F3388 | $ 86,219.90 |
F3381 | $ 49,052.92 |
F3386 | $ 48,805.26 |
F3389 | $ 30,553.82 |
F3383 | $ 19,334.30 |
F3378 | $ 13,730.34 |
F3390 | $ 11,579.12 |
F3377 | $ 10,482.92 |
F3387 | $ 8,592.70 |
F3384 | $ 5,528.56 |
Ayuntamiento de Guadalajara