| Listado de las facturas relacionadas al cheque # 220285 | |
|---|---|
| # Factura | Importe Factura |
| 0199 | $ 500.00 |
| 4605 | $ 482.00 |
| 932492 | $ 480.00 |
| 3604 | $ 448.00 |
| 1895 | $ 435.00 |
| BAGA67790 | $ 432.00 |
| 9549 | $ 405.00 |
| 925092 | $ 403.00 |
| POSC ,3,214,309 | $ 358.00 |
| 140365 | $ 201.83 |
| 14717 | $ 167.04 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 938240 | $ 114.00 |
| 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 |
| 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 |
| 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 |
Ayuntamiento de Guadalajara