| Listado de las facturas relacionadas al cheque # 245688 | |
|---|---|
| # Factura | Importe Factura |
| 1164 | $ 1,400.12 |
| 1391 | $ 846.00 |
| 1353 | $ 658.00 |
| 1793 | $ 472.47 |
| 129067 | $ 462.00 |
| 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 |
| 1354 | $ 94.01 |
Ayuntamiento de Guadalajara