Listado de las facturas relacionadas al cheque # 25640 | |
---|---|
# Factura | Importe Factura |
A6678 | $ 48,599.92 |
A6678 | $ 14,280.04 |
A6678 | $ 12,870.00 |
A6678 | $ 12,870.00 |
A6678 | $ 3,450.00 |
A6678 | $ 3,249.97 |
A6678 | $ 3,249.97 |
A6678 | $ 2,649.99 |
A6678 | $ 2,400.01 |
A6678 | $ 2,295.00 |
A6678 | $ 2,200.00 |
A6678 | $ 1,900.01 |
A6678 | $ 1,839.99 |
A6678 | $ 1,600.01 |
A6678 | $ 1,257.64 |
A6678 | $ 1,049.87 |
A6678 | $ 920.00 |
A6678 | $ 749.99 |
A6678 | $ 599.96 |
A6678 | $ 499.99 |
A6678 | $ 489.96 |
A6678 | $ 414.07 |
A6678 | $ 359.98 |
A6678 | $ 359.98 |
Ayuntamiento de Guadalajara