| Listado de las facturas relacionadas al cheque # 203127 | |
|---|---|
| # Factura | Importe Factura |
| 11969 | $ 596.50 |
| 11713 | $ 498.50 |
| 3040 | $ 450.00 |
| 11690 | $ 422.00 |
| 145389 | $ 411.15 |
| Taxi | $ 150.00 |
| Taxi | $ 150.00 |
| Taxi | $ 150.00 |
| 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 |
| CC019445629 | $ 96.00 |
| 11691 | $ 94.00 |
Ayuntamiento de Guadalajara