| Listado de las facturas relacionadas al cheque # 212178 | |
|---|---|
| # Factura | Importe Factura |
| 8888 | $ 1,992.44 |
| 190181 | $ 1,900.00 |
| OF 5059 | $ 1,322.40 |
| 0946 | $ 1,250.00 |
| 1582 | $ 1,125.20 |
| ALD 187087 | $ 1,122.09 |
| ZTD 421590 | $ 1,020.50 |
| A 0809 | $ 863.00 |
| LCA-21621 | $ 861.91 |
| OF 5315 | $ 675.12 |
| 3827 | $ 540.00 |
| GVAR 08011 | $ 534.50 |
| 25632 | $ 494.16 |
| BAPB1282 | $ 448.05 |
| ALD 186656 | $ 432.06 |
| C 10005088 | $ 419.99 |
| A 1786 | $ 372.60 |
| MUNGUI 314899 | $ 308.00 |
| 4169 | $ 284.50 |
| GA 929 | $ 280.02 |
| 002738 | $ 269.98 |
| AQUILE 25620 | $ 260.00 |
| S/N | $ 220.00 |
| OCD 268788 | $ 220.00 |
| CM 41529 | $ 201.40 |
| 6215 | $ 189.00 |
| 015643G | $ 179.48 |
| 58386 U | $ 177.07 |
| NH 176094 | $ 173.54 |
| AQUILE 25441 | $ 169.00 |
| BKGGLAAAA4969 | $ 165.00 |
| A 120713 | $ 159.95 |
| 7987 | $ 137.46 |
| 7983 | $ 127.60 |
| A 14700 | $ 118.92 |
| CM 41629 | $ 95.28 |
| C 5070160 | $ 75.00 |
| AAD 0066977 | $ 74.50 |
| CFDI 1182 | $ 68.90 |
| D 14020 | $ 50.99 |
| APC 46699 | $ 36.42 |
| 3183 | $ 34.00 |
| APC 46500 | $ 25.80 |
Ayuntamiento de Guadalajara