Listado de las facturas relacionadas al cheque # 230558 | |
---|---|
# Factura | Importe Factura |
358 | $ 1,998.99 |
9669 | $ 1,971.76 |
TAXI | $ 900.00 |
278 | $ 558.00 |
1023 | $ 500.00 |
262 | $ 446.00 |
TAXI | $ 420.00 |
17781 | $ 385.00 |
30848 | $ 266.35 |
2508324 | $ 208.00 |
2566 | $ 128.57 |
225874 | $ 113.10 |
A16752 | $ 110.00 |
2399681 | $ 104.00 |
2685 | $ 104.00 |
2408862 | $ 104.00 |
2519791 | $ 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 |
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 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
TAXI | $ 100.00 |
2431807 | $ 91.00 |
2427045 | $ 78.00 |
A16765 | $ 74.00 |
0053 | $ 70.00 |
2441078 | $ 26.00 |
2441076 | $ 26.00 |
2446305 | $ 13.00 |
Ayuntamiento de Guadalajara