Listado de las facturas relacionadas al cheque # 9302 | |
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# Factura | Importe Factura |
PL11520 | $ 5,500.00 |
PL11834 | $ 5,350.00 |
HF3517 | $ 5,050.00 |
HF3475 | $ 4,500.00 |
PL11667 | $ 4,350.00 |
HF3461 | $ 4,000.00 |
HF3466 | $ 3,900.00 |
HF3436 | $ 3,800.00 |
HF3478 | $ 3,650.00 |
PL11503 | $ 3,300.00 |
PL11600 | $ 3,150.00 |
HF3519 | $ 3,050.00 |
HF3488 | $ 2,750.00 |
PL11604 | $ 2,650.00 |
PL11507 | $ 2,500.00 |
PL11560 | $ 2,450.00 |
HF3492 | $ 2,250.00 |
HF3476 | $ 2,050.00 |
HF3460 | $ 1,900.00 |
HF3487 | $ 1,550.00 |
HF3434 | $ 1,500.00 |
HF3435 | $ 1,400.00 |
PL11601 | $ 500.00 |
HF3513 | $ 50.00 |
Ayuntamiento de Guadalajara