Listado de las facturas relacionadas al cheque # 94602 | |
---|---|
# Factura | Importe Factura |
18982 | $ 3,337.44 |
18981 | $ 2,894.69 |
18980 | $ 2,739.23 |
18979 | $ 2,445.97 |
18989 | $ 2,322.41 |
18959 | $ 2,144.23 |
18958 | $ 2,144.23 |
18975 | $ 1,943.36 |
18988 | $ 1,931.86 |
18949 | $ 1,931.86 |
18932 | $ 1,802.19 |
18906 | $ 1,769.06 |
18841 | $ 1,769.06 |
18971 | $ 1,767.69 |
18962 | $ 1,721.96 |
18907 | $ 1,610.00 |
18929 | $ 1,396.73 |
18950 | $ 1,253.36 |
18919 | $ 943.51 |
18930 | $ 862.86 |
18956 | $ 862.86 |
18970 | $ 862.86 |
18843 | $ 862.86 |
18942 | $ 862.36 |
18844 | $ 546.18 |
18839 | $ 505.86 |
18915 | $ 345.00 |
Ayuntamiento de Guadalajara