Listado de las facturas relacionadas al cheque # 229823 | |
---|---|
# Factura | Importe Factura |
1388850384 | $ 162,512.78 |
503 | $ 37,662.50 |
456 | $ 36,192.00 |
29339 | $ 21,230.00 |
1912 | $ 17,390.72 |
348E | $ 6,728.00 |
8575 | $ 1,984.00 |
4389 | $ 1,222.87 |
1143 | $ 1,136.80 |
3408A | $ 834.00 |
4382 | $ 773.49 |
4396 | $ 472.70 |
CACE432106 | $ 378.80 |
SAAD31308 | $ 80.70 |
4395 | $ 66.99 |
130587 | $ 28.80 |
2103 | $ 7.02 |
Ayuntamiento de Guadalajara