| Listado de las facturas relacionadas al cheque # 226267 | |
|---|---|
| # Factura | Importe Factura |
| 92 | $ 1,392.00 |
| 2885181 | $ 812.00 |
| 2987694 | $ 714.00 |
| 7575 | $ 589.00 |
| 2112 | $ 580.00 |
| 177911 | $ 568.00 |
| 259 | $ 550.00 |
| 56 | $ 537.00 |
| 155906 | $ 500.00 |
| 21 | $ 480.00 |
| 0012 | $ 450.00 |
| 173 | $ 450.00 |
| 159521 | $ 418.00 |
| 172 | $ 405.00 |
| 161 | $ 360.00 |
| 77485305 | $ 305.50 |
| 163 | $ 273.00 |
| TAXI | $ 260.00 |
| 177921 | $ 209.00 |
| TAXI | $ 200.00 |
| 3634217 | $ 140.90 |
| TAXI | $ 140.00 |
| 1835 | $ 130.00 |
| 25753 | $ 116.00 |
| 15131 | $ 116.00 |
| 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 |
| 211309 | $ 62.99 |
Ayuntamiento de Guadalajara