Listado de las facturas relacionadas al cheque # 205659 | |
---|---|
# Factura | Importe Factura |
1327 | $ 382.80 |
1328 | $ 382.80 |
204336 | $ 216.00 |
44114 | $ 200.00 |
211108 | $ 192.00 |
1346 | $ 184.00 |
227607 | $ 175.00 |
66307 | $ 152.90 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
2917 | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
TAXI | $ 150.00 |
227611 | $ 144.00 |
1489 | $ 128.00 |
219219 | $ 104.00 |
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 |
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 |
14499 | $ 60.00 |
3670 | $ 55.00 |
1477 | $ 53.50 |
1476 | $ 53.50 |
Ayuntamiento de Guadalajara