Listado de las facturas relacionadas al cheque # 27413 | |
---|---|
# Factura | Importe Factura |
22679 | $ 47,910.46 |
22679 | $ 34,218.60 |
22679 | $ 25,365.02 |
22679 | $ 24,471.34 |
22679 | $ 24,418.14 |
22679 | $ 22,674.08 |
22679 | $ 19,958.80 |
22679 | $ 16,184.90 |
22679 | $ 10,422.58 |
22679 | $ 6,527.90 |
22679 | $ 3,973.00 |
22679 | $ 2,000.77 |
Ayuntamiento de Guadalajara