Listado de las facturas relacionadas al cheque # 1423 | |
---|---|
# Factura | Importe Factura |
B2846 | $ 53,348.40 |
B2840 | $ 34,753.60 |
B2844 | $ 32,601.80 |
B2850 | $ 30,450.00 |
B2851 | $ 28,607.92 |
B2847 | $ 11,722.96 |
B2841 | $ 2,270.12 |
B2845 | $ 1,099.68 |
Ayuntamiento de Guadalajara