Listado de las facturas relacionadas al cheque # 11367 | |
---|---|
# Factura | Importe Factura |
HF4637 | $ 5,350.00 |
HF4627 | $ 4,800.00 |
HF4690 | $ 4,100.00 |
HF4681 | $ 3,400.00 |
HF4621 | $ 3,400.00 |
HF4671 | $ 3,350.00 |
HF4678 | $ 3,300.00 |
HF4672 | $ 3,000.00 |
HF4620 | $ 2,800.00 |
HF4660 | $ 2,500.00 |
HF4645 | $ 2,500.00 |
HF4659 | $ 2,450.00 |
HF4688 | $ 2,450.00 |
HF4628 | $ 2,450.00 |
HF4689 | $ 2,300.00 |
HF4669 | $ 2,300.00 |
HF4617 | $ 2,000.00 |
HF4683 | $ 1,800.00 |
HF4653 | $ 1,650.00 |
HF4634 | $ 1,650.00 |
HF4630 | $ 1,250.00 |
HF4629 | $ 1,200.00 |
HF4606 | $ 950.00 |
HF4618 | $ 650.00 |
HF4684 | $ 250.00 |
Ayuntamiento de Guadalajara