| Listado de las facturas relacionadas al cheque # 236793 | |
|---|---|
| # Factura | Importe Factura |
| POSE/13664050 | $ 1,999.10 |
| POSE/13606971 | $ 1,935.80 |
| POSE/13627515 | $ 1,906.80 |
| POSE/13359714 | $ 1,829.98 |
| POSE/13359583 | $ 1,584.80 |
| IWADP20309 | $ 1,354.03 |
| ADG 1541201 | $ 1,337.28 |
| POSE/13382302 | $ 1,199.00 |
| ADG 1541198 | $ 1,165.62 |
| IWADP20044 | $ 1,034.10 |
| POSE/13373564 | $ 765.00 |
| 958 | $ 760.03 |
| IWADP20046 | $ 412.53 |
| CFDIC 1172 | $ 365.00 |
| IWADP20311 | $ 349.30 |
| E 133 | $ 316.00 |
| B0003743 | $ 255.00 |
| B0003748 | $ 238.00 |
| 4127AB07CA69 | $ 225.00 |
| POSE/13606902 | $ 209.00 |
| 235069 | $ 160.00 |
| FI 701 | $ 141.00 |
| CFDIC 1221 | $ 132.00 |
| CFDIC 1278 | $ 95.00 |
| FF7484936 | $ 84.00 |
| B 8021 | $ 78.06 |
| FF7408086 | $ 70.00 |
| FF7362224 | $ 70.00 |
| POSE/13318053 | $ 38.90 |
Ayuntamiento de Guadalajara