| Listado de las facturas relacionadas al cheque # 204766 | |
|---|---|
| # Factura | Importe Factura |
| 59977 | $ 200.00 |
| 2995 | $ 187.00 |
| TAXI | $ 150.00 |
| 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 |
| 3416 | $ 100.00 |
| TAXI | $ 100.00 |
| 806 | $ 80.00 |
Ayuntamiento de Guadalajara