Listado de las facturas relacionadas al cheque # 29154 | |
---|---|
# Factura | Importe Factura |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 276,660.00 |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 48,580.80 |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 42,316.80 |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 32,493.92 |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 24,360.00 |
DC3171DC-B63A-4B42-912F-4B9B28A63A95 | $ 11,264.76 |
Ayuntamiento de Guadalajara