| Listado de las facturas relacionadas al cheque # 197112 | |
|---|---|
| # Factura | Importe Factura |
| 3466 | $ 1,508.00 |
| 63527 | $ 1,200.00 |
| 1375 | $ 792.28 |
| 17601 | $ 658.00 |
| Taxi | $ 540.00 |
| 19512 | $ 417.00 |
| 23015 | $ 391.50 |
| 0282 | $ 255.20 |
| 23920 | $ 252.00 |
| POSA9,655,744 | $ 203.60 |
| Taxi | $ 200.00 |
| 24769 | $ 140.00 |
| 17112 | $ 140.00 |
| POSA9,835,150 | $ 139.00 |
| 17317 | $ 112.00 |
| 17327 | $ 112.00 |
| 17157 | $ 98.00 |
| 69728 | $ 90.00 |
| 23219 | $ 84.00 |
| NC126693 | $ 78.12 |
| Camion | $ 66.00 |
| Camion | $ 60.00 |
| 155267 | $ 56.00 |
| 67810 | $ 51.02 |
| Camion | $ 40.00 |
| 155265 | $ 28.00 |
| Camion | $ 24.00 |
| Camion | $ 24.00 |
| Camion | $ 12.00 |
Ayuntamiento de Guadalajara