Listado de las facturas relacionadas al cheque # 28340 | |
---|---|
# Factura | Importe Factura |
F737 | $ 1,499,193.23 |
F735 | $ 543,692.81 |
F737 | $ 443,358.53 |
F735 | $ 142,490.12 |
F737 | $ 95,000.93 |
F737 | $ 59,999.75 |
F737 | $ 51,743.44 |
F737 | $ 45,004.37 |
F735 | $ 35,650.83 |
F737 | $ 28,515.48 |
F735 | $ 24,219.09 |
F735 | $ 17,517.90 |
F735 | $ 11,693.57 |
F737 | $ 9,481.28 |
F735 | $ 3,773.85 |
F737 | $ 3,747.33 |
F735 | $ 1,496.50 |
F735 | $ 1,149.32 |
F737 | $ 574.71 |
Ayuntamiento de Guadalajara