Listado de las facturas relacionadas al cheque # 246137 | |
---|---|
# Factura | Importe Factura |
A81FE257-53CB-4BFD-BD0A-F17F6A4A2426 | $ 1,734.20 |
POSE/19894269 | $ 1,637.00 |
C3516 | $ 1,500.09 |
IWAEH52377 | $ 1,100.82 |
A5772 | $ 1,060.00 |
FF11713405 | $ 300.00 |
IWAEH52112 | $ 294.20 |
A5927 | $ 261.29 |
FF11962200 | $ 238.00 |
FF11690114 | $ 224.00 |
IWAEH52113 | $ 197.80 |
AA18288 | $ 175.99 |
AA18220 | $ 170.99 |
FF11825988 | $ 140.00 |
00004135 | $ 121.99 |
Ayuntamiento de Guadalajara