| Listado de las facturas relacionadas al cheque # 198107 | |
|---|---|
| # Factura | Importe Factura |
| 2957 | $ 1,218.00 |
| 2952 | $ 1,218.00 |
| 0090 | $ 440.00 |
| 1268 | $ 360.00 |
| 12698 | $ 232.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 09068 | $ 128.00 |
| 1566607 | $ 121.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| 08912 | $ 89.00 |
| 70013 | $ 64.00 |
| 1565386 | $ 59.00 |
| 70018 | $ 58.00 |
| 1565340 | $ 55.00 |
| 1567293 | $ 55.00 |
Ayuntamiento de Guadalajara