Listado de las facturas relacionadas al cheque # 405 | |
---|---|
# Factura | Importe Factura |
FE208890 | $ 1,433.01 |
POSE46290431 | $ 1,277.40 |
13117 | $ 887.40 |
BADAF235 | $ 802.37 |
104 | $ 532.02 |
ICAIM242961 | $ 525.66 |
319481 | $ 197.20 |
POSE46131393 | $ 164.99 |
BIG1392093 | $ 149.00 |
POSE46131468 | $ 88.50 |
B9627 | $ 78.00 |
Ayuntamiento de Guadalajara