| Listado de las facturas relacionadas al cheque # 207844 | |
|---|---|
| # Factura | Importe Factura |
| 1626 | $ 2,110.48 |
| 30021 | $ 761.98 |
| TAXI CAB | $ 653.40 |
| TAXI CAB | $ 653.40 |
| 9606 | $ 529.00 |
| 40004 | $ 483.52 |
| 30009 | $ 418.18 |
| TICKET | $ 229.76 |
| 2031 | $ 216.10 |
| 177430 | $ 172.02 |
| 721798 | $ 166.68 |
| 2171001 | $ 142.65 |
| 1749401 | $ 91.00 |
| 177439 | $ 56.43 |
Ayuntamiento de Guadalajara