Listado de las facturas relacionadas al cheque # 215631 | |
---|---|
# Factura | Importe Factura |
QE26560 | $ 1,980.58 |
QE24663 | $ 1,974.99 |
1545 | $ 1,799.99 |
9021 | $ 980.20 |
32056 | $ 510.40 |
CABB168664 | $ 364.90 |
29325 | $ 165.40 |
BRISEN279851 | $ 135.00 |
BRISEN261217 | $ 120.00 |
BRISEN258957 | $ 120.00 |
BRISEN282122 | $ 120.00 |
BRISEN275728 | $ 105.00 |
4469 | $ 90.50 |
29312 | $ 69.60 |
PVMOTERO0073769 | $ 50.00 |
PVMOTERO0077488 | $ 44.00 |
Ayuntamiento de Guadalajara