Listado de las facturas relacionadas al cheque # 244552 | |
---|---|
# Factura | Importe Factura |
000509E | $ 4,791.00 |
000510E | $ 4,178.00 |
00016748 | $ 2,627.00 |
FM33404 | $ 594.00 |
FF11043984 | $ 350.00 |
M7238 | $ 260.10 |
M 7144 | $ 260.10 |
CEN711 | $ 146.00 |
IWADP45538 | $ 111.96 |
FF11252014 | $ 98.00 |
AAY0066441 | $ 87.60 |
AAY0066405 | $ 55.30 |
AAY0066404 | $ 51.12 |
IWADP45934 | $ 46.00 |
FF11123983 | $ 42.00 |
AAY0066374 | $ 30.60 |
AAY0066516 | $ 25.00 |
AAY0066771 | $ 22.40 |
Ayuntamiento de Guadalajara