Listado de las facturas relacionadas al cheque # 11365 | |
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# Factura | Importe Factura |
PR6142 | $ 4,698.83 |
PR6137 | $ 4,399.94 |
PR6141 | $ 4,248.29 |
PR6152 | $ 3,449.30 |
PR6151 | $ 3,398.73 |
PR6140 | $ 3,249.53 |
PR6150 | $ 3,199.39 |
PR6130 | $ 3,099.72 |
PR6148 | $ 3,099.61 |
PR6136 | $ 3,046.76 |
PR6132 | $ 2,999.33 |
PR6129 | $ 2,899.83 |
PR6149 | $ 2,699.74 |
PR6134 | $ 2,549.70 |
PR6153 | $ 2,449.87 |
PR6146 | $ 2,048.19 |
PR6128 | $ 1,849.03 |
PR6138 | $ 1,748.98 |
PR6135 | $ 1,599.69 |
PR6139 | $ 1,499.86 |
PR6145 | $ 1,449.87 |
PG68193 | $ 1,398.74 |
PR6131 | $ 1,098.83 |
PR6147 | $ 700.00 |
PR6133 | $ 149.29 |
Ayuntamiento de Guadalajara