Listado de las facturas relacionadas al cheque # 228319 | |
---|---|
# Factura | Importe Factura |
247 | $ 1,997.23 |
69796 | $ 682.08 |
QE49270 | $ 492.00 |
GU59904 | $ 159.60 |
FF39835209 | $ 150.00 |
R17362 | $ 146.16 |
FF4075129 | $ 105.00 |
FF3840478 | $ 105.00 |
FF4296 | $ 101.97 |
BADBC159405 | $ 68.00 |
GPO16965 | $ 50.00 |
PVMOTERO129699 | $ 48.00 |
PVMOTERO132350 | $ 41.00 |
PVMOTERO128769 | $ 41.00 |
Ayuntamiento de Guadalajara