Listado de las facturas relacionadas al cheque # 86424 | |
---|---|
# Factura | Importe Factura |
1671 | $ 4,370.00 |
1668 | $ 1,391.50 |
1667 | $ 1,391.50 |
1666 | $ 1,391.50 |
1665 | $ 1,391.50 |
1664 | $ 1,391.50 |
1689 | $ 1,391.50 |
1679 | $ 1,391.50 |
1678 | $ 1,391.50 |
1676 | $ 1,391.50 |
1675 | $ 1,391.50 |
1674 | $ 1,391.50 |
1673 | $ 1,391.50 |
1651 | $ 1,391.50 |
1650 | $ 1,391.50 |
1657 | $ 1,219.00 |
1655 | $ 1,219.00 |
1654 | $ 1,219.00 |
1653 | $ 1,219.00 |
1652 | $ 1,219.00 |
1687 | $ 1,138.50 |
1686 | $ 897.00 |
1685 | $ 897.00 |
Ayuntamiento de Guadalajara