Listado de las facturas relacionadas al cheque # 10574 | |
---|---|
# Factura | Importe Factura |
3324 | $ 4,800.00 |
3291 | $ 4,800.00 |
27 | $ 2,958.00 |
16132 | $ 2,320.00 |
3 | $ 2,320.00 |
2 | $ 2,320.00 |
1984 | $ 2,179.50 |
537 | $ 2,000.00 |
1828 | $ 1,624.00 |
1195 | $ 1,476.91 |
ICAKE233466 | $ 1,072.11 |
1824 | $ 754.00 |
3hggbe32897 | $ 594.00 |
AAA1AFD | $ 580.00 |
59BC89AC | $ 556.80 |
28 | $ 499.61 |
ICAKE233471 | $ 408.19 |
ICAKE233465 | $ 407.16 |
ICAKE233469 | $ 357.03 |
1985 | $ 304.95 |
IWAEHI188645 | $ 256.01 |
14914 | $ 214.00 |
3HGGBE32895 | $ 147.01 |
3HGGBE 32896 | $ 137.00 |
4818 | $ 111.51 |
15013 | $ 28.00 |
Ayuntamiento de Guadalajara