| Listado de las facturas relacionadas al cheque # 206901 | |
|---|---|
| # Factura | Importe Factura |
| 0121 | $ 320.00 |
| 17376 | $ 280.00 |
| 17386 | $ 270.00 |
| 252425 | $ 264.00 |
| 14251 | $ 255.20 |
| CCO24728252 | $ 171.00 |
| 320 | $ 171.00 |
| 232 | $ 169.00 |
| 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 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 233 | $ 139.00 |
| 14314 | $ 130.00 |
| 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 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| 235635 | $ 90.00 |
| 1560 | $ 60.00 |
| AAG 13205 | $ 58.30 |
Ayuntamiento de Guadalajara