| Listado de las facturas relacionadas al cheque # 234837 | |
|---|---|
| # Factura | Importe Factura |
| POSE11762149 | $ 1,306.30 |
| RMC0051293 | $ 710.52 |
| CFDB6890148 | $ 503.83 |
| 1403000001028386 | $ 412.96 |
| 201748120 | $ 405.00 |
| RMC0051811 | $ 375.51 |
| RMC0053728 | $ 362.02 |
| 004057O | $ 340.00 |
| D54 | $ 327.00 |
| CEN149 | $ 250.00 |
| CFDB6898772 | $ 191.75 |
| RECIBO | $ 186.00 |
| 8497 | $ 153.12 |
| C133 | $ 142.68 |
| 0316 | $ 135.00 |
| 1180A | $ 102.00 |
| 1403000001065534 | $ 100.05 |
| 0315 | $ 90.00 |
| 0312 | $ 90.00 |
| D8766 | $ 88.00 |
| 8498 | $ 55.68 |
Ayuntamiento de Guadalajara