Listado de las facturas relacionadas al cheque # 5338 | |
---|---|
# Factura | Importe Factura |
3C58B | $ 1,990.00 |
1086-E | $ 1,160.00 |
FE-183733 | $ 1,064.00 |
FE-186156 | $ 766.00 |
A/209774 | $ 714.00 |
BIG1222297 | $ 426.35 |
9919 | $ 371.40 |
FA-15 | $ 359.60 |
CF527 | $ 352.00 |
IWAEH146238 | $ 286.30 |
IWAEH147973 | $ 189.91 |
IWAEH146713 | $ 176.00 |
BADBI-78030 | $ 155.70 |
DFB0053472 | $ 121.95 |
IWAEH145292 | $ 93.67 |
IWAEH144789 | $ 88.00 |
BADBI-77696 | $ 59.06 |
32558 | $ 56.99 |
IWAEH147971 | $ 39.00 |
Ayuntamiento de Guadalajara