Listado de las facturas relacionadas al cheque # 27870 | |
---|---|
# Factura | Importe Factura |
F716 | $ 1,451,413.78 |
F720 | $ 617,796.12 |
F716 | $ 404,026.81 |
F720 | $ 208,597.41 |
F716 | $ 83,570.29 |
F716 | $ 62,445.04 |
F716 | $ 47,972.09 |
F716 | $ 43,488.21 |
F720 | $ 38,719.30 |
F720 | $ 24,868.46 |
F720 | $ 21,224.16 |
F716 | $ 20,908.03 |
F720 | $ 19,255.92 |
F720 | $ 13,369.75 |
F716 | $ 8,248.18 |
F716 | $ 4,695.44 |
F720 | $ 3,797.38 |
F716 | $ 2,371.10 |
F720 | $ 1,211.69 |
Ayuntamiento de Guadalajara