| Listado de las facturas relacionadas al cheque # 205659 | |
|---|---|
| # Factura | Importe Factura |
| 1327 | $ 382.80 |
| 1328 | $ 382.80 |
| 204336 | $ 216.00 |
| 44114 | $ 200.00 |
| 211108 | $ 192.00 |
| 1346 | $ 184.00 |
| 227607 | $ 175.00 |
| 66307 | $ 152.90 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 2917 | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 227611 | $ 144.00 |
| 1489 | $ 128.00 |
| 219219 | $ 104.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| 14499 | $ 60.00 |
| 3670 | $ 55.00 |
| 1477 | $ 53.50 |
| 1476 | $ 53.50 |
Ayuntamiento de Guadalajara