Listado de las facturas relacionadas al cheque # 85075 | |
---|---|
# Factura | Importe Factura |
136965 | $ 3,067.06 |
136963 | $ 3,067.06 |
136875 | $ 3,067.06 |
136880 | $ 3,067.06 |
136835 | $ 3,067.06 |
136687 | $ 3,067.06 |
136573 | $ 3,067.06 |
8387 | $ 2,838.20 |
136972 | $ 2,838.20 |
136956 | $ 2,838.20 |
136590 | $ 2,576.00 |
136447 | $ 2,576.00 |
8345 | $ 2,576.00 |
8208 | $ 2,576.00 |
136878 | $ 2,512.76 |
136752 | $ 2,512.76 |
136691 | $ 1,092.51 |
136692 | $ 1,092.51 |
136699 | $ 1,092.51 |
136700 | $ 1,092.51 |
8432 | $ 1,092.51 |
136753 | $ 1,092.51 |
136826 | $ 1,092.51 |
136820 | $ 1,092.51 |
8209 | $ 1,092.51 |
8303 | $ 1,092.51 |
136865 | $ 1,092.51 |
136512 | $ 1,092.51 |
136556 | $ 1,092.51 |
136564 | $ 1,092.51 |
136565 | $ 1,092.51 |
136801 | $ 1,092.50 |
136618 | $ 241.50 |
136971 | $ 0.01 |
136955 | $ 0.01 |
8386 | $ 0.01 |
Ayuntamiento de Guadalajara