Listado de las facturas relacionadas al cheque # 85515 | |
---|---|
# Factura | Importe Factura |
137367 | $ 5,319.32 |
137361 | $ 3,535.10 |
137566 | $ 3,289.00 |
137378 | $ 3,067.06 |
137343 | $ 3,067.06 |
137290 | $ 3,067.06 |
137335 | $ 3,067.06 |
137159 | $ 3,067.06 |
137034 | $ 3,067.06 |
8613 | $ 2,576.00 |
8625 | $ 2,576.00 |
137564 | $ 2,576.00 |
137365 | $ 1,940.05 |
137366 | $ 1,940.05 |
137371 | $ 1,881.40 |
137374 | $ 1,881.40 |
137376 | $ 1,595.05 |
137563 | $ 1,092.51 |
137565 | $ 1,092.51 |
137192 | $ 1,092.51 |
137153 | $ 1,092.51 |
137336 | $ 1,092.51 |
137370 | $ 960.25 |
137355 | $ 960.25 |
137372 | $ 960.25 |
137369 | $ 921.15 |
137377 | $ 921.15 |
137359 | $ 827.49 |
137368 | $ 827.49 |
137375 | $ 692.30 |
137373 | $ 692.30 |
137360 | $ 431.28 |
Ayuntamiento de Guadalajara