Listado de las facturas relacionadas al cheque # 261157 | |
---|---|
# Factura | Importe Factura |
C46281 | $ 6,800.00 |
C46296 | $ 6,050.00 |
C46306 | $ 4,500.00 |
C46308 | $ 4,450.00 |
C46298 | $ 4,100.00 |
C46289 | $ 3,600.00 |
C46287 | $ 3,550.00 |
C46307 | $ 3,500.00 |
C46317 | $ 3,450.00 |
C46314 | $ 3,350.00 |
C46277 | $ 3,300.00 |
C46310 | $ 3,050.00 |
C46303 | $ 2,950.00 |
C46292 | $ 2,900.00 |
C46305 | $ 2,850.00 |
C46309 | $ 2,800.00 |
C46278 | $ 2,700.00 |
C46243 | $ 2,650.00 |
C46297 | $ 2,600.00 |
C46295 | $ 2,300.00 |
C46299 | $ 1,750.00 |
C46279 | $ 1,650.00 |
C46192 | $ 1,350.00 |
C46229 | $ 1,100.00 |
C46224 | $ 450.00 |
Ayuntamiento de Guadalajara