| Listado de las facturas relacionadas al cheque # 197563 | |
|---|---|
| # Factura | Importe Factura |
| 3516 | $ 1,658.80 |
| 3465 | $ 1,577.60 |
| 3463 | $ 1,392.00 |
| 3458 | $ 1,322.40 |
| 3455 | $ 1,322.40 |
| 3461 | $ 1,287.60 |
| 2406 | $ 1,191.00 |
| 17638 | $ 742.00 |
| 08618 | $ 652.00 |
| 0156 | $ 580.00 |
| Taxi | $ 480.00 |
| 0623 | $ 435.00 |
| 24961 | $ 308.00 |
| 13994 | $ 185.00 |
| 21035 | $ 182.00 |
| 0310 | $ 168.20 |
| 158570 | $ 154.00 |
| Taxi | $ 100.00 |
| Camion | $ 75.00 |
| Camion | $ 60.00 |
| 3431 | $ 58.00 |
| Taxi | $ 50.00 |
| Taxi | $ 50.00 |
| Camion | $ 48.00 |
| Camion | $ 24.00 |
| Camion | $ 12.00 |
Ayuntamiento de Guadalajara