Listado de las facturas relacionadas al cheque # 28679 | |
---|---|
# Factura | Importe Factura |
0060289457 | $ 65,857.50 |
0060289461 | $ 11,118.61 |
0060289455 | $ 9,680.00 |
0060289459 | $ 9,217.80 |
0060289456 | $ 8,233.00 |
0060289453 | $ 6,630.00 |
0060289460 | $ 5,780.25 |
0060289458 | $ 5,578.20 |
0060289105 | $ 3,347.00 |
0060301404 | $ 3,100.79 |
0060289454 | $ 2,309.28 |
0060300624 | $ 2,079.74 |
0060289462 | $ 1,970.00 |
0060298828 | $ 326.00 |
0060300623 | $ 326.00 |
Ayuntamiento de Guadalajara