| Listado de las facturas relacionadas al cheque # 197107 | |
|---|---|
| # Factura | Importe Factura |
| 8616 | $ 625.00 |
| 8643 | $ 516.50 |
| 481 | $ 400.00 |
| 12266 | $ 394.40 |
| 1505453 | $ 307.00 |
| 7867 | $ 274.99 |
| 68030 | $ 240.82 |
| 69869 | $ 240.00 |
| 1515691 | $ 199.00 |
| 1514628 | $ 158.00 |
| 69923 | $ 149.00 |
| POSA10,288,808 | $ 145.00 |
| TAXI | $ 140.00 |
| 1519626 | $ 134.00 |
| 1532807 | $ 129.00 |
| 1523264 | $ 129.00 |
| TAXI | $ 120.00 |
| 1523265 | $ 110.00 |
| 3053 | $ 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 |
| 1515359 | $ 69.00 |
| 1530899 | $ 65.00 |
| 1530910 | $ 55.00 |
Ayuntamiento de Guadalajara