| Listado de las facturas relacionadas al cheque # 214290 | |
|---|---|
| # Factura | Importe Factura |
| 63 | $ 7,424.00 |
| 7479 | $ 3,110.65 |
| 277030 | $ 964.99 |
| 27853 | $ 950.00 |
| 15457 | $ 535.00 |
| 2483 | $ 200.00 |
| 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 |
| POSA25,152,561 | $ 132.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| 317113 | $ 48.97 |
Ayuntamiento de Guadalajara