Listado de las facturas relacionadas al cheque # 204766 | |
---|---|
# Factura | Importe Factura |
59977 | $ 200.00 |
2995 | $ 187.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
3416 | $ 100.00 |
TAXI | $ 100.00 |
806 | $ 80.00 |
Ayuntamiento de Guadalajara