Listado de las facturas relacionadas al cheque # 6341 | |
---|---|
# Factura | Importe Factura |
1130E | $ 1,345.60 |
A1027 | $ 945.40 |
POSE/40365086 | $ 490.00 |
ICAKE181238 | $ 420.06 |
IBAHM75868 | $ 260.00 |
16066 | $ 151.99 |
IWAEH154639 | $ 138.02 |
B199929 | $ 109.67 |
242 | $ 88.74 |
IWAEH154393 | $ 79.08 |
ICAKE183274 | $ 69.00 |
DG43753 | $ 58.75 |
Ayuntamiento de Guadalajara