Listado de las facturas relacionadas al cheque # 1949 | |
---|---|
# Factura | Importe Factura |
645633 | $ 11,986.45 |
646502 | $ 7,988.23 |
647918 | $ 6,658.23 |
648299 | $ 3,990.00 |
647252 | $ 3,990.00 |
646304 | $ 2,660.00 |
645626 | $ 2,660.00 |
647282 | $ 1,662.50 |
647088 | $ 1,330.00 |
647717 | $ 1,330.00 |
647527 | $ 1,330.00 |
648204 | $ 1,330.00 |
649092 | $ 1,330.00 |
644212 | $ 1,330.00 |
648439 | $ 1,330.00 |
644878 | $ 1,330.00 |
644718 | $ 1,330.00 |
644645 | $ 1,330.00 |
4326 | $ 1,141.03 |
648973 | $ 665.00 |
645344 | $ 665.00 |
3931 | $ 518.65 |
3862 | $ 518.65 |
3390 | $ 414.92 |
645611 | $ 332.50 |
644975 | $ 332.50 |
3846 | $ 312.46 |
4436 | $ 311.19 |
4167 | $ 311.19 |
3639 | $ 207.46 |
Ayuntamiento de Guadalajara