Listado de las facturas relacionadas al cheque # 12215 | |
---|---|
# Factura | Importe Factura |
382539 | $ 295,634.27 |
382544 | $ 215,357.23 |
382547 | $ 179,997.99 |
382551 | $ 150,443.26 |
382545 | $ 98,707.08 |
382554 | $ 82,353.78 |
382541 | $ 62,448.00 |
382542 | $ 59,554.80 |
382546 | $ 51,116.55 |
382552 | $ 32,800.71 |
382555 | $ 17,792.13 |
382548 | $ 14,434.22 |
382553 | $ 13,079.76 |
382557 | $ 5,494.57 |
382549 | $ 2,440.57 |
Ayuntamiento de Guadalajara