Listado de las facturas relacionadas al cheque # 3475 | |
---|---|
# Factura | Importe Factura |
6314 | $ 8,750.00 |
3646 | $ 6,199.24 |
A2982 | $ 1,914.00 |
U4764 | $ 1,740.00 |
B13032 | $ 1,675.04 |
5574 | $ 1,160.00 |
A579 | $ 1,160.00 |
CP3513 | $ 986.00 |
A58099 | $ 440.80 |
A11628 | $ 339.00 |
ABAFA0001003 | $ 336.00 |
IHFEIE84153 | $ 295.00 |
4459 | $ 148.02 |
4508 | $ 145.00 |
4417 | $ 100.08 |
B33109 | $ 90.87 |
4447 | $ 80.17 |
AEU48837 | $ 70.00 |
102850 | $ 53.36 |
B32797 | $ 45.44 |
B32738 | $ 45.44 |
Ayuntamiento de Guadalajara