Listado de las facturas relacionadas al cheque # 250649 | |
---|---|
# Factura | Importe Factura |
4394 | $ 1,848.00 |
1179 | $ 1,500.00 |
164 | $ 1,500.00 |
TAXI | $ 1,231.00 |
TAXI | $ 380.00 |
14377754 | $ 238.00 |
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