Listado de las facturas relacionadas al cheque # 11361 | |
---|---|
# Factura | Importe Factura |
XMT5856 | $ 6,300.00 |
XMT5510 | $ 5,250.00 |
XMT5593 | $ 4,650.00 |
XMT5969 | $ 4,450.00 |
XMT5444 | $ 4,200.00 |
XMT5555 | $ 4,050.00 |
XMT5378 | $ 4,000.00 |
XMT5359 | $ 4,000.00 |
XMT5830 | $ 3,750.00 |
XMT6042 | $ 3,550.00 |
XMT5831 | $ 3,550.00 |
XMT5376 | $ 3,350.00 |
XMT5911 | $ 3,200.00 |
XMT5837 | $ 3,100.00 |
XMT5933 | $ 3,050.00 |
XMT5499 | $ 3,000.00 |
XMT5883 | $ 2,900.00 |
XMT6052 | $ 2,900.00 |
XMT5491 | $ 2,750.00 |
XMT5791 | $ 2,700.00 |
XMT5839 | $ 2,700.00 |
XMT5381 | $ 2,400.00 |
XMT5664 | $ 2,300.00 |
XMT5938 | $ 2,100.00 |
XMT5214 | $ 2,050.00 |
Ayuntamiento de Guadalajara