Listado de las facturas relacionadas al cheque # 254324 | |
---|---|
# Factura | Importe Factura |
F028526 | $ 55,616.20 |
F028420 | $ 42,968.23 |
F028480 | $ 8,347.24 |
F028424 | $ 3,256.12 |
F028428 | $ 2,845.07 |
F028562 | $ 1,905.42 |
F028427 | $ 833.24 |
Ayuntamiento de Guadalajara