| Listado de las facturas relacionadas al cheque # 250649 | |
|---|---|
| # Factura | Importe Factura |
| 4394 | $ 1,848.00 |
| 1179 | $ 1,500.00 |
| 164 | $ 1,500.00 |
| TAXI | $ 1,231.00 |
| TAXI | $ 380.00 |
| 14377754 | $ 238.00 |
| 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 |
Ayuntamiento de Guadalajara