Listado de las facturas relacionadas al cheque # 224060 | |
---|---|
# Factura | Importe Factura |
226A | $ 3,793.20 |
19564 | $ 2,310.00 |
18771 | $ 2,310.00 |
18770 | $ 2,310.00 |
079532F | $ 1,984.92 |
QE41860 | $ 1,984.54 |
F15377 | $ 1,935.55 |
F15755 | $ 1,725.72 |
BADD83808 | $ 1,286.90 |
914 | $ 1,032.40 |
CACE386137 | $ 649.18 |
WAEH113692 | $ 450.00 |
BADD83811 | $ 332.30 |
WAEH116635 | $ 234.45 |
074 | $ 189.95 |
1 | $ 108.50 |
1 | $ 96.00 |
POSE1448661 | $ 55.60 |
Ayuntamiento de Guadalajara