Listado de las facturas relacionadas al cheque # 9250 | |
---|---|
# Factura | Importe Factura |
HF3646 | $ 5,000.00 |
PL11864 | $ 4,000.00 |
HF3641 | $ 3,100.00 |
PL11874 | $ 2,500.00 |
HF3567 | $ 1,950.00 |
HF3627 | $ 1,700.00 |
HF3562 | $ 1,550.00 |
HF3489 | $ 1,400.00 |
HF3547 | $ 1,300.00 |
HF3566 | $ 1,000.00 |
HF3662 | $ 750.00 |
HF3674 | $ 150.00 |
Ayuntamiento de Guadalajara