Listado de las facturas relacionadas al cheque # 205532 | |
---|---|
# Factura | Importe Factura |
2654 | $ 2,310.00 |
132 | $ 1,635.60 |
F498 | $ 1,497.61 |
MUNGUI13261 | $ 392.00 |
GDEPA0784 | $ 340.00 |
DEGOLL540 | $ 248.01 |
MUNGUI11671 | $ 182.00 |
MUNGUI27044 | $ 168.00 |
46289 | $ 161.36 |
MUNGUI25548 | $ 154.00 |
MUNGUI11340 | $ 140.00 |
DEGOLL323 | $ 124.00 |
MUNGUI14282 | $ 98.00 |
DEGOLL539 | $ 92.00 |
DEGOLL324 | $ 92.00 |
MUNGUI18575 | $ 84.00 |
X-57 | $ 73.50 |
MUNGUI11406 | $ 70.00 |
78007 | $ 41.18 |
Ayuntamiento de Guadalajara