| Listado de las facturas relacionadas al cheque # 230558 | |
|---|---|
| # Factura | Importe Factura |
| 358 | $ 1,998.99 |
| 9669 | $ 1,971.76 |
| TAXI | $ 900.00 |
| 278 | $ 558.00 |
| 1023 | $ 500.00 |
| 262 | $ 446.00 |
| TAXI | $ 420.00 |
| 17781 | $ 385.00 |
| 30848 | $ 266.35 |
| 2508324 | $ 208.00 |
| 2566 | $ 128.57 |
| 225874 | $ 113.10 |
| A16752 | $ 110.00 |
| 2399681 | $ 104.00 |
| 2685 | $ 104.00 |
| 2408862 | $ 104.00 |
| 2519791 | $ 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 |
| 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 |
| 2431807 | $ 91.00 |
| 2427045 | $ 78.00 |
| A16765 | $ 74.00 |
| 0053 | $ 70.00 |
| 2441078 | $ 26.00 |
| 2441076 | $ 26.00 |
| 2446305 | $ 13.00 |
Ayuntamiento de Guadalajara