104年度捐款清冊

編號立據日捐款日捐款金額收據編號
101/1301/08104-00012,000
202/2402/16104-00021,000
303/1703/16104-00031,200
403/2403/23104-00042,000
503/3103/27104-000515,441.412
604/2304/22104-00062,000
705/2105/21104-00078,568
85/265/25104-0008200
95/265/25104-00092000
106/236/22104-00102000
116/306/29104-00115000
127/207/21104-0012500
137/217/21104-0013120
147/217/21104-0014240
158/278/21104-0015176,576
1610/2310/27104-001672,000