Listado de las facturas relacionadas al cheque # 248987 | |
---|---|
# Factura | Importe Factura |
2850334 | $ 108,684.00 |
2850597 | $ 12,595.20 |
2850599 | $ 12,117.20 |
2842428 | $ 11,475.00 |
2850601 | $ 11,454.00 |
2850670 | $ 8,993.00 |
2850610 | $ 8,835.00 |
2850590 | $ 7,245.00 |
2850587 | $ 457.70 |
Ayuntamiento de Guadalajara