Listado de las facturas relacionadas al cheque # 241799 | |
---|---|
# Factura | Importe Factura |
67 | $ 14,198.40 |
66 | $ 14,198.40 |
65 | $ 14,198.40 |
A145 | $ 14,094.93 |
FOR143 | $ 14,094.00 |
SP106 | $ 5,170.00 |
GOL10213 | $ 4,023.81 |
36 | $ 3,340.08 |
39 | $ 1,996.22 |
9912 | $ 1,977.88 |
159 | $ 1,957.00 |
097FE56A | $ 1,895.00 |
F55BFAC0 | $ 1,715.00 |
AAA1E964 | $ 1,600.00 |
AAA1938B | $ 1,450.00 |
31 | $ 1,323.50 |
9932 | $ 1,290.18 |
FV2667 | $ 264.80 |
Ayuntamiento de Guadalajara