Listado de las facturas relacionadas al cheque # 9863 | |
---|---|
# Factura | Importe Factura |
325809 | $ 235,236.91 |
325833 | $ 187,702.05 |
325829 | $ 168,702.79 |
325836 | $ 166,981.89 |
325839 | $ 88,874.63 |
325830 | $ 63,079.66 |
325837 | $ 36,799.52 |
325831 | $ 29,557.91 |
325821 | $ 25,227.98 |
325824 | $ 24,592.04 |
325840 | $ 22,555.67 |
325834 | $ 18,131.75 |
325838 | $ 10,747.89 |
325841 | $ 7,283.94 |
325835 | $ 3,073.95 |
Ayuntamiento de Guadalajara