Listado de las facturas relacionadas al cheque # 11157 | |
---|---|
# Factura | Importe Factura |
730 | $ 1,832.80 |
B5906 | $ 1,566.00 |
FMAC000000645 | $ 985.00 |
POSE/50056591 | $ 449.00 |
POSE/49616691 | $ 449.00 |
RECIBO | $ 406.00 |
96 | $ 386.27 |
RECIBO | $ 378.00 |
AHJ-B1-211232643 | $ 361.98 |
AHJ-B1-217118670 | $ 361.98 |
AEZFA39608 | $ 310.05 |
AEZFA39455 | $ 256.63 |
BHJ-B1-211232643 | $ 252.00 |
BHJ-B1-217118670 | $ 252.00 |
325439 | $ 137.34 |
B0008204 | $ 115.00 |
FA37913 | $ 104.84 |
A14992 | $ 40.00 |
A14398 | $ 40.00 |
A13800 | $ 40.00 |
MAJFQ5325 | $ 6.50 |
Ayuntamiento de Guadalajara