Listado de las facturas relacionadas al cheque # 258239 | |
---|---|
# Factura | Importe Factura |
480 | $ 986.00 |
ICABB128685 | $ 696.00 |
IHFCFE148368 | $ 421.60 |
ICABB128693 | $ 235.98 |
S/N | $ 214.00 |
ICABB128692 | $ 198.00 |
S/N | $ 197.00 |
S/N | $ 194.00 |
S/N | $ 170.00 |
S/N | $ 166.00 |
S/N | $ 159.00 |
S/N | $ 148.00 |
S/N | $ 141.00 |
ICABB128691 | $ 115.00 |
A14101 | $ 76.39 |
POSE30982052 | $ 70.00 |
HH3469 | $ 69.30 |
L596 | $ 40.00 |
E196 | $ 30.00 |
E 267 | $ 15.00 |
Ayuntamiento de Guadalajara